This position is within the Patient Financial Services department and is responsible for processing refunds, researching, and reviewing credit balance accounts. The role involves pulling files, insurance EOBs, and zero statements to investigate accounts with credit balances and issue refunds to the appropriate party. The Refund Representative will also address patient inquiries regarding credit balances, make necessary account adjustments using the patient account system, and process incoming mail related to credit balances. Additionally, the role encompasses performing other assigned duties.
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Career Level
Entry Level
Education Level
High school or GED