Temp - Administrative - Refund Specialist (Days) Dallas, TX

IMCS Group Inc

Dallas, TX

JOB DETAILS
SKILLS
Accounting, Accounting Software, Accounts Payable, Analysis Skills, Customer Satisfaction, Documentation, Financial Trend Analysis, Health Plan, Medicaid, Medicare, Problem Solving Skills, Process Improvement, Reporting Skills, Time Management
LOCATION
Dallas, TX
POSTED
30+ days ago
Title: Temp - Administrative - Refund Specialist (Days) Dallas, TX

Description: Candidates living within 60 miles of the facility will have a local rate of ***

Resolves complex issues, codes, and posts
entries into accounting systems to ensure
accurate and expedient processing of general accounting, accounts payable, accounts
receivable or other financial documentation.

RESPONSIBLITIES
  • Reviews all refund requests from patients and third party payors
    and credit balances, analyzes the account payment history, determines validity of the request
    and responds and/or processes refund in a timely manner. Audits patient accounts to find and correct
    complex refund issues.
  • Alerts the Refund Supervisor of any trends in credit
    balances that may result from payor overpayments and/or inappropriate payment and adjustment
    posting.
  • Monitors all credit balances for Medicaid, Medicare and other State and/or Federally funded payors and processes
    corrections immediately to ensure
    no credit balances remain unresolved.
  • Answers questions
    and provides appropriate guidance to lower level members on resolving complex account and payor issues.
  • Identifies ways to
    improve work processes and provides recommendations for new or revised
    procedures, collaborates with the Supervisor to develop tools to enhance the collections process. Implements and monitors results as appropriate in support of the overall goals of the department and
    PHHS.
  • Documents all actions
    taken on accounts in the system
    account notes to ensure all prior actions
    are noted and understandable by others.
  • Tracks productivity
    and provides cumulative reports on a daily, weekly or monthly basis, as required by supervisor and/or manager.


JOB ACCOUNTABILITIES
  • Identifies ways to
    improve work processes and improve customer satisfaction. Makes recommendations to supervisor,
    implements, and monitors results as appropriate
    in support of the overall goals of the department and Parkland.
  • Stays abreast of the latest developments, advancements, and trends in the field by attending seminars/workshops, reading
    professional journals, actively participating in professional organizations, and/or maintaining certification or licensure. Integrates knowledge gained into current work practices.
  • Maintains knowledge
    of applicable rules, regulations, policies, laws and guidelines that impact the area. Develops effective internal
    controls designed to promote
    adherence with applicable laws,
    accreditation agency requirements,
    and federal, state, and private
    health plans. Seeks advice and guidance as needed to ensure proper
    understanding.

About the Company

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IMCS Group Inc