Cash and Refund Specialist

Job Summary

Managing patient and third-party payment applications, the full-time Cash and Refund Specialist will ensure financial accuracy by processing payments, applying contractual adjustments, and resolving credit balances in an onsite environment.

Key responsibilities

• Apply payments from patients and third-party payers to accounts while determining and applying appropriate contractual adjustments
• Ensure financial integrity by accurately processing payment and adjustment processes and balancing assigned payment batches daily
• Review and resolve assigned credit balances, preparing necessary batch documents for imaging

Required qualifications

• High school graduate required; prefer some college-level business, finance, or accounting courses
• Minimum of one year of experience in a business setting dealing with finance, accounting, or collection systems
• Above average math skills and proficiency with keyboard and calculator
• Organizational skills and ability to adapt quickly in a high-volume environment
• Two-year degree may substitute for one year of experience; four-year degree may substitute for three years of clerical experience and one year in a business setting