Full-time, 40 Hours/Week

Monday to Friday, 7a.m.- 4p.m.

Hybrid (Onsite 2-3 Days/Week)

Summary:

Responsibilities:
1.Responsible for accurately validating self-pay refund requests from guarantor???s requests or from self-pay credit balance reports and processing of checks

2.Investigates the requests for insurance refunds from insurance carriers; investigates insurance claim adjudication, works credit balance reports by payor and processes checks or initiates retractions

3.Develops relationships with the insurance carriers for follow up with the carrier if there is a question to ensure the correct refund is issued.

4.Responsible to work refund/audit special projects as directed.

5.Reviews and validates credit balance auditor requests.

6.Other duties as required.

Other information:
Technical Expertise
1.Experience with ICP-9/CPT-4 coding and terminology is required.

2.Experience in processing physician billing and hospital billing is required.

3.Numeric aptitude is required.

4.Experience working in high-volume setting is preferred

5.Experience working with insurance companies is required.

6.Experience in healthcare is required

7.Proficiency in MS Office [Outlook, Excel, Word] or similar software is required. Accounting software is required.

Education and Experience
1.Education: High School Diploma or equivalent is required. Bachelor???s degree is preferred.

2.Certification: None.

3.Years of relevant experience: 0 to 2 years is preferred.

4.Years of experience supervising: None.

Full Time

FTE: 1.000000

About Akron Children's

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