Position Overview: The Refund Specialist responsible for the accurate and timely resolution of the Practice Management System (PMS) self-pay and insurance. The Refund Specialist is responsible for the timely, accurate, and efficient review and analysis of payments and adjustments from insurance payers to determine. Responsible for timely daily credit balance resolution in accordance with RC Billing standards and Reimbursement policy and procedures. Reporting to the Customer Care & Compliance Director, and as fully participating member of the Customer Care & Compliance team, the Returns Specialist is. The Hospital Refund Specialist has the responsibility of identifying and resolving credit balances on patient accounts to ensure refunds are issued in a timely.
The Refund/Dispute Specialist is responsible for processing incoming payer refund requests by researching to determine whether the refund is appropriate or. Working mainly in healthcare settings, the Refund Specialist will undertake the task of researching and processing refunds of payments for patients, healthcare. The Refund Specialist is responsible for understanding payor contracts and preparing refund requests. The Refund Specialist may also be assigned to post. The Refunds Specialist analyzes data to determine whether or not a refund is warranted, based on contractual agreements and payments received, and administers. This position will analyze the EPIC billing system to assure accuracy of payment posting and third-party reimbursement. Credits will be appropriately. Job Description Job Description Position Summary: The Refunds Specialist analyzes data to determine whether or not a refund is warranted, based on. JOB SUMMARY: The Patient Collections & Refund Specialist will be responsible for managing all claims and accounts related to patient collections and refunds. Refund Specialist. to join our team. · Responsibilities. The Refund Specialist is responsible for timely and accurate research of credit balance accounts. ResponsibilitiesThe Refund Specialist is Qualifications Education: High School Graduate/GED required Job Alerts. Looking through job listings can take. Work credit balance worklist daily ensuring timely acknowledgement of refund requests. Thoroughly investigate all payments and adjustments posted to accounts to. Driven Refund Specialist well-versed in transforming business operations. Skilled at increasing profits and reducing operating expenditures through account.
Job Description · 1. Maintains and tracks GAP, warranty, and tax refunds. · 2. Sends and archives communcation letters, texts, or calls for obtaning refunds on. As a medical refund specialist, your job duties are to help patients make payments or set up bill payment plans, process insurance reimbursement requests, and. Primary Role and Responsibilities. Reimbursement specialists must process claims quickly and accurately, and ensure there are no errors or issues in the claim. Job Type Full time Description USPI is the largest ambulatory surgery center network in the United States. Come join our central billing office as a Hospital. OCCUPATIONAL SUMMARY. Processes payor correspondence and refund requests through extensive phone, fax, and written correspondence with the payors and. As a medical Refund Specialist, job duties are to evaluate credit balance reports to determine appropriateness of patient and/or insurance over-payments. Insurance Reimbursement Specialists are primarily responsible for working with insurance companies and medical billing staff to manage the billing/reimbursement. 1, Refund specialist jobs in United States · Boulder City Hospital Logo. Boulder City Hospital · Oahu Oral and Maxillofacial Surgery. · Eye Consultants. Reimbursement specialist responsibilities A reimbursement specialist plays a vital role in ensuring accurate and timely payments. They analyze and resolve.
Description & Requirements · Review and print accounts that are in a credit balance for multiple practices · Export refund check registers and submit to. They are responsible for verifying insurance coverage, submitting reimbursement claims, and communicating with insurance companies, patients, and healthcare. Responsible for performing refund and credit procedures on patient medical accounts. Duties/Responsibilities: Reviews accounts within designated database to. Responds to Customer Service calls immediately. Follows all policies and procedures concerning cash, check, charge card and refund transactions, voids and $ Description Position is responsible for processing refunds for patient and payer balances. The duties include but are not limited t.
General Description: Ensures that all insurance and patient self-pay payments Specialist for our Everett, WA Corporate Office. This position reports.
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