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Job Type:
RegularScheduled Hours:
40Job Summary:
This position reviews and resolves all credit balances on patient accounts. This entails processing refund checks to payers, making adjustments to postings, handling complaints and disputes. The position also acts as back-up for other patient account clerksDemonstrate respect, dignity, kindness and empathy in each encounter with all patients, families, visitors and other employees regardless of cultural background.
Job Description:
- Reviews credit balance WQs daily
- Researches each credit for origin and corrective action needed such as refund, transfer to other account, adjustment entry, payment per contract, etc.
- Posts entries to system for transfers, adjustments and corrections to accounts
- On a timely basis. Does Credit analysis to process refunds
- Receives refund checks from accounting, reviews for completeness and accuracy, attaches documentation and mails checks.
- Provides coverage for all cash control positions
- Medicare Compliance report as well as Medicare/Medicaid credit balance reports worked timely and accurately.
- Performs other duties as assigned.
Education, Credentials, Licenses:
- High school diploma, emphasis in business courses
Specialized Knowledge:
- Health insurance policies, guidelines.
Kind and Length of Experience:
- One year health care business office experience
FLSA Status:
Non-ExemptRight Career. Right Here. If you're looking for the right careers in healthcare, the right place to be is at St. Elizabeth. Join us, and you'll take pride in the level of care we offer our community.
