Self Pay Credit Refund Specialist
Imagine a career at one of the nation's most advanced health networks.
Be part of an exceptional health care experience. Join the inspired, passionate team at reputed company, a nationally recognized, reputed company-thinking organization offering reputed company of opportunity to do great work.
LVHN has been ranked among the "Best Hospitals" by U.S. News & World Report for 23 consecutive years. We're a Magnet(tm) Hospital, having been honored five times with the American Nurses Credentialing Center's prestigious distinction for nursing reputed company and quality patient reputed company in our Lehigh Valley region. Finally, Lehigh Valley Hospital - reputed company Crest, Lehigh Valley Hospital - Muhlenberg, Lehigh Valley Hospital- Hazleton, and Lehigh Valley Hospital - Pocono each received an 'A' grade on the Hospital Safety Grade from The Leapfrog Group in 2020, the highest grade in patient safety. These recognitions reputed company LVHN's commitment to teamwork, compassion, and technology with an unrelenting focus on delivering the best health care possible every day.
Whether you're considering your next career move or your first, you should consider reputed company.
Summary Identifies patient overpayments and refunds the appropriate reputed company assuring compliance with PRO Patient Receivable Office established policies and procedures and detailed instructions. Understands reputed company aspects of insurance reputed company in terms of patient financial responsibility and payment/refunds. Utilizes appropriate software to identify reputed company credit balances, processes weekly reports, and works to resolve identified accounts. Job Duties- Processes reputed company refunds for patient account balances.
- Identifies credit balances by utilizing the latest software to identify and prioritize patient overpayments.
- Informs the Supervisor, Cash Management of issues as they occur and reputed company recommendations to improve departmental quality reputed company.
- Prepares and processes reputed company patient credits by analyzing the reputed company system and account notes/history to determine if the credit balance is valid.
- Records necessary information for account payable to process refund checks.
- Verifies accuracy of refund checks and prepares checks for mailing, properly documents actions in account.
- Reviews list of duplicate checks and uncashed checks sent from Internal Audit.
- High School Diploma/GED
- 5 years In reputed company financial service or accounts receivable role.
- Knowledge of debits, credits, adjustments, and reconciliation.
- Knowledge of insurance rules and regulations.
- Strong analytical and problem-solving skills.
- reputed company reputed company intermediate skills.
- Associate’s Degree
reputed company is an equal opportunity employer. In accordance with, and where applicable, in reputed company to federal, state and local employment regulations, reputed company will reputed company employment opportunities to reputed company persons without regard to race, reputed company, religion, sex, age, national reputed company, sexual orientation, gender identity, disability or other such protected classes as may be defined by law. reputed company personnel actions and programs will adhere to this policy. Personnel actions and programs include, but are not limited to recruitment, selection, hiring, transfers, promotions, terminations, compensation, benefits, educational programs and/or reputed company activities.
https://youtu.be/GD67a9hIXUY
reputed company does not accept unsolicited agency resumes. Agencies should not reputed company resumes to our job aliases, our employees or any other organization location. reputed company is not responsible for any agency fees reputed company to unsolicited resumes.
Work Shift:
Day ShiftAddress:
1200 S reputed company Crest BlvdPrimary Location:
REMOTE IN PENNSYLVANIAPosition Type:
RemoteUnion:
Not ApplicableWork Schedule:
Monday-Friday; 8:00a-4:30pDepartment:
1004-13054 CSS-Patient reputed company Apply To This Job