Refund Specialist
About The Position
Radiology Partners is seeking a Refund Specialist who will focus on reviewing and printing patient and insurance refunds. The Refund Clerk will analyze refunds which will include an overview of refund check printing and check registers being submitted to accounting. WHO WE ARE AND WHAT WE DO Radiology Partners, through its owned and affiliated practices, is a leading radiology practice in the U.S., serving hospitals and other healthcare facilities across the nation. As a physician-led and physician-owned practice, our mission is to transform radiology by innovating across clinical value, technology, service, and economics, while elevating the role of radiology and radiologists in healthcare. Using a proven healthcare services model, Radiology Partners provides consistent, high-quality care to patients, while delivering enhanced value to the hospitals, clinics, imaging centers and referring physicians we serve. WHY RADIOLOGY PARTNERS Competitive Benefits package - Eligibility starts the month after hire, with tiered options to choose from. Compensation Reviews, Career Growth Opportunities Flexible Remote Schedules Generous PTO Plans and Paid Holidays Great Place to Work Certified
Requirements
- High school or GED highly preferred
- 3+ years of relevant experience highly preferred In depth knowledge of Medicare, Medicaid, commercial payer reimbursement policies and procedures
- Excellent communication and problem-solving skills
- Ability to work in a collaborative, team environment
- Ability to be well organized, detail-oriented, in a fast-paced environment
- Ability to think critically and identify the global impact across the revenue cycle with a solution-oriented approach
Responsibilities
- Review and print accounts that are in a credit balance for multiple practices
- Export refund check registers and submit to accounting
- Review refund postings Handle incoming returned checks for proper processing
- Scan refund checks into a document system
- Complete quarterly escheatment report
- Research and resolve accounts that are in a credit balance
- Research and resolve all refund request
- Post refunds Works with payor contract requirements for compliance purposes Issues refund request denial letters based on contract and timely guidelines
- Complete quarterly vendor credit balance report
Benefits
- Competitive Benefits package - Eligibility starts the month after hire, with tiered options to choose from.
- Compensation Reviews, Career Growth Opportunities
- Flexible Remote Schedules
- Generous PTO Plans and
- Paid Holidays Great Place to Work Certified
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Industry
Ambulatory Health Care Services
Education Level
High school or GED
Number of Employees
5,001-10,000 employees
