This position identifies accounts with credit balances, determines the nature of the credit balance and processes the refund or contractual adjustment while also maintaining the integrity of cash and accounts receivable transactions to ensure maximum efficiency and accuracy of accounts receivable balances. This position also inputs adjustment data into patient accounts and ensures that work complies with all cash related procedures and financial control policies set by the finance department.
High school diploma or equivalent (Required)
One year experience working with payer contracts, reconciling accounts and/or bank experience using a centralized computer-based system. (Required)
Ability to read and understand Explanation of Benefits (EOB) (Required)