*Responsibilities *:
* Retrieves and review documentation, refund correspondence, contacts payer to discuss (if necessary) refunds requests, corrects misapplied transactions and process refunds.
* Reviews Daily credit balance report, process Insurance refunds, retrieves EOR and validates the appropriate contract terms used, applies appropriate adjustment or transactions necessary to process refund or resolve credit.
* Prepares and submits refund disputes letters to payers timely.
* Summarizes and documents account expected reimbursement and all payment and adjustments transactions clearly and accurately.
* Documents all activity taken to an account in the (HIS) Hospital Information System (Epic).
* Writes clear, concise and grammatically account notes in Hospital Information System (Epic).
*Required Skills*:
* Experience with data entry, scanning, mailing.
Processing small balance refunds.
* 2 years Hospital Billing experience
* Knowledge of MS Word and MS Excel software
* Frequent use of computer, fax, copier, printer, calculator, telephone, other general office appliances
Job Type: Contract
Salary: $19.
00 - $20.
00 per hour
Schedule:
* 8 hour shift
Work Location: In person
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