Refund Specialist

Responsibilities Manage and resolve outstanding credit balances related to patient accounts, insurance credits and refunds Work collaboratively with insurance companies and guarantors Ensure accurate billing and timely payments Resolve credit issues Maintain financial integrity Enhance patient satisfaction Support the overall financial health of the healthcare organization Requirements High School Diploma or Equivalent No Prior Experience Required Excellent verbal and written communication skills Able to work independently and collaboratively in teams Self starter Proficient in using computers and computer systems Proficient in online refund data entry Work schedule: 6:00 AM - 2:30 PM Scheduled weekly hours: 40 Core Competencies Demonstrates proficiency in managing patient accounts and resolving credit balances while ensuring accurate billing and enhancing patient satisfaction. Capable of working independently and collaboratively to support the financial health of a healthcare organization. Highest-signal resume keywords Credit Balance Management Accurate Billing Patient Account Resolution Verbal and Written Communication Online Refund Data Entry Hard Skills Credit Balance Management Accurate Billing Online Refund Data Entry Soft Skills Excellent Communication Self-Starter Team Collaboration Certifications & Qualifications High School Diploma or Equivalent Industry Keywords Patient Accounts Insurance Credits Financial Integrity Patient Satisfaction Healthcare Organization Tools & Technologies Computer Systems #J-18808-Ljbffr Jobtailor