• PFS Correspondence Credit

    Guidehouse (Birmingham, AL)
    …performs a variety of duties related to processing of overpayments made to UAB Hospital/ PFS . Such duties may include, but are not limited to: + Processes returned ... refunds, routes insurance payer requests for processing, assists team with prepping/mailing of overpayments + Communicates issues to management timely. + Performs other duties as assigned by direct supervisors. + Good written and verbal communication skills. +… more
    Guidehouse (08/05/24)
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  • Credit Collections Refunds Clerk II,…

    Medtronic (Northridge, CA)
    …volume of credit accounts requiring resolution and reconciliation to resolve a credit balance + Handles written and verbal inquiries to payors to analyze ... compassionate world. **A Day in the Life** As a Credit Collection Clerk for the refunds team, you will...verbal communication. In this role, you will support the PFS Management team by promptly addressing and resolving inquiries… more
    Medtronic (09/06/24)
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  • Claim Resolution Rep III, Hosp

    University of Rochester (Rochester, NY)
    …on the system.** + Examples of reports: + 2 nd level report + Medicare and Medicaid credit balance report + Over $10 k report + Claim edits **20% Utilize a ... share with Supervisor and or Manager. Assist Supervisor with Medicare and Medicaid credit balance audits, and third-party payor audits.** + Coordinate responses… more
    University of Rochester (08/24/24)
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  • Refund Coordinator

    Sonora Quest (Phoenix, AZ)
    …and basic Microsoft Excel Skills. **PREFERRED QUALIFICATIONS** + Previous Refund and/or Credit Balance experience + Identification of both patient and insurance ... all applicable laws and regulations. Interpret and resolve written and phone correspondence involving credit balances, transfers of insurance, client, or patient… more
    Sonora Quest (09/04/24)
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  • Reconciliation Representative

    Hackensack Meridian Health (Tinton Falls, NJ)
    …initiate an appeal process which ensures maximizes revenue and cash flow. + Evaluates credit balance for patient and health plan refunds and assesses patient ... activity performed. + Performs account analysis to ascertain the balance on an open account to determine if ...accounts from aging unnecessarily. + Processes all denials and correspondence in a timely manner; analyzes, categorizes and routes… more
    Hackensack Meridian Health (09/10/24)
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