Richmond, VA Candidates need to be able to work in the City or State specified – Telecommute
ACCOUNTS RECEIVABLE RESOLUTION SPECIALIST – OVERPAYMENTS WORK FROM HOME
Job Summary: The Accounts Receivable Resolution Specialist (Internal Title: Overpayment Analyst) is responsible for researching and resolving overpayment discrepancies, credit balances, returned hospital refund checks and handling patient concerns as needed.
This is a Full Time opportunity, working Monday through Friday, from 8:30AM to 5:00PM
Duties (included but not limited to):
Perform and validate discrepancy reason coding
Initiate refunds of identified overpayments and resolve open discrepancies
Monitor take-backs and initiate refunds as appropriate.
Review and resolve credit balances
Accept phone calls and resolve patient concerns related to account balances
Research returned refund checks and take the necessary action to resolve.
Identify problem accounts/processes/trends and escalate as appropriate
Utilize effective documentation standards that support a strong historical record of actions taken on the account.
Ability to perform basic math to ensure accurate statement of accounts receivable
High school diploma or GED required
At least one year of experience preferred
Strong Microsoft Excel experience
We offer training support, competitive salary and excellent benefits to include several insurance package options for Medical, Dental and Vision; Paid Time Off for vacation, sick leave and holidays, Employer-paid Short Term Disability, Company matching 401K and more!
Customer Service , Insurance , Medical & Health , Medical Billing