Job Description & Responsibilities:
Research all credit balances in patients' accounts receivable for ambulatory clinics served by the MSO. Processes all refund checks to patients or third party insurance carriers. GENERAL REQUIREMENTS: Adheres to the hospital and departmental attendance and punctuality guidelines. Performs all job responsibilities in alignment with the core values, mission and vision of the organization. Performs other duties as required and completes all job functions as per departmental policies and procedures. Maintains current knowledge in present areas of responsibility (i.e., self education, attends ongoing educational programs). Attends staff meetings and completes mandatory in-services and requirements and competency evaluations on time. WORKING CONDITIONS General environment: Works in a well-lighted, air-conditioned area, with moderate noise levels. Periods of high stress and fluctuating workloads may occur. May be scheduled as needed including overtime.
Qualifications
High School Diploma or GED (Required). EXPERIENCE REQUIREMENTS: 2 - 3 years collections, finance or an accounting setting (Required). 0 - 1 year healthcare, medical practice or third party insurance (Required). CERTIFICATIONS AND LICENSURES: Preferred Certifications/Licensures: Certified Patient Account Representative (CPAR).
Salary:
Depending on Experience
Contact:
Employer: Phoebe Putney Health System
Location: Albany, GA
Link: https://careers.phoebehealth.com/Search/JobDetails/refund-representative---business-office/636b40b7-be36-4154-b2d0-f3b35d1d5630