Refund Specialist

Job SummaryWe are seeking a skilled Refund Specialist to join our team at Christus Health. As a Refund Specialist, you will be responsible for resolving patient overpayments and credit balances in a timely and efficient manner.Key ResponsibilitiesContact payers and patients to resolve overpayment issuesDetermine if patient overpayments should be applied to...

Job SummaryWe are seeking a skilled Refund Specialist to join our team at Christus Health. As a key member of our financial operations team, you will be responsible for resolving overpayments, determining refund eligibility, and ensuring accurate financial records.Key ResponsibilitiesContact payers and patients to resolve overpayment discrepanciesDetermine...

Christus Health is seeking a skilled professional to join our team as a Refund Specialist. The ideal candidate will possess excellent communication skills and the ability to resolve overpayment issues with payers and patients. Key responsibilities include: * Contacting payers and patients to resolve overpayment discrepancies * Reviewing and recommending...

Job SummaryWe are seeking a highly skilled Refund Resolution Specialist to join our team at Christus Health. As a key member of our Patient Accounting department, you will be responsible for resolving patient overpayments and refunds in a timely and efficient manner.Key ResponsibilitiesContact payers and patients to resolve overpayment discrepanciesDetermine...

Key ResponsibilitiesResolve overpayments and credit balances by contacting payers and patients as needed.Key Tasks:Determine if patient overpayment should be applied to an existing accountReview and recommend refunds for patients and/or insurance companiesFollow up on high-dollar credit balances weeklyResolve 30 credit balances dailyEnter detailed notes in...

Job Title: Reimbursement Specialist Job Summary: We are seeking a highly organized and detail-oriented Reimbursement Specialist to join our team at Christus Health. As a Reimbursement Specialist, you will play a critical role in ensuring the accurate and timely processing of patient payments. Responsibilities: * Receive and record payments on patient...

Job SummaryChristus Health is seeking a highly skilled Reimbursement Specialist to join our team. As a key member of our revenue cycle department, you will be responsible for ensuring accurate and timely processing of patient payments.Key ResponsibilitiesPayment Processing: Receive and record payments on patient accounts, ensuring accurate application of...

Job SummaryChristus Health is seeking a highly skilled Reimbursement Specialist to join our team. As a Reimbursement Specialist, you will play a critical role in ensuring the accurate and timely processing of patient accounts and cash receipts.Key ResponsibilitiesReceive and record payments on patient accounts, ensuring accurate application of payments...

Job SummaryWe are seeking a highly organized and detail-oriented Reimbursement Specialist to join our team at Christus Health. As a key member of our financial services team, you will be responsible for ensuring accurate and timely processing of patient accounts and cash receipts.Key ResponsibilitiesProcess and record payments on patient accounts, ensuring...

Job SummaryWe are seeking a highly organized and detail-oriented Cash Management Specialist to join our team at Christus Health. In this role, you will be responsible for managing cash receipts, processing accounts receivable, and maintaining accurate financial records.Key ResponsibilitiesProcess and record payments on patient accounts, ensuring accurate...

Contacts the payer and/or patient for overpayment resolution, if applicable Determine if patient overpayment should be applied to an existing account Review and recommend refunds for patients and /or insurance companies. Follow up on high dollar cred Specialist, Healthcare, Payment, Patient

DescriptionContacts the payer and/or patient for overpaymentresolution, if applicable Determine if patientoverpayment should be applied to an existing accountReview and recommend refunds for patients and /orinsurance companies. Follow up on high dollar credit balances > $5Kweekly Resolve 30 credit balancesdaily Enter detailed notes in the PatientAccounting...

Description Contacts the payer and/or patient for overpayment resolution, if applicable Determine if patient overpayment should be applied to an existing account Review and recommend refunds for patients and /or insurance companies. Follow up on high dollar credit balances > $5K weekly Resolve 30 credit balances daily Enter detailed notes in the Patient...

Description Receives and records payments on patient accounts. Receives and processes accounts receivable checks and other mail received according to established procedures. Identifies appropriate hospital accounts to ensure accurate application of payments received.  Processes discounts on accounts when necessary. Prepares daily cash receipts journal and...

Description Receives and records payments on patient accounts. Receives and processes accounts receivable checks and other mail received according to established procedures. Identifies appropriate hospital accounts to ensure accurate application of payments received.  Processes discounts on accounts when necessary. Prepares daily cash receipts journal and...