Employer Industry: Healthcare

Why consider this job opportunity:
- Salary up to $27.31
- Opportunity for career advancement and growth within the organization
- Comprehensive benefits package as outlined in the UMMS Benefits Guide
- Engaging and supportive work environment within a leading medical system
- Chance to make a positive impact on patient account management and financial processes

What to Expect (Job Responsibilities):
- Identify accounts with credit balances that may be eligible for refunds and research related documentation
- Analyze documentation to verify payments and adjustments are accurately posted to accounts
- Review multiple hospital systems for outstanding self-pay balances and transfer credits as necessary
- Prepare refund requests with required documentation for approval from the Refund Specialist Team Lead and/or Manager
- Review checks received from accounting for accuracy and ensure proper mailing to insurance companies

What is Required (Qualifications):
- High School diploma or equivalent (GED)
- One year of cash posting or related experience

How to Stand Out (Preferred Qualifications):
- Experience in healthcare billing or financial processes
- Familiarity with hospital accounting systems

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