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Refund Specialist

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A-Line Staffing Solutions

Refund Specialist

Monroeville, PA
Full Time
Paid
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  • Responsibilities

    Job Description

    Job Description

    A-Line Staffing is now hiring Refund Specialist in Monroeville. The Accounts Receivable would be working for a Fortune 500 company and has career growth potential. This would be full time / 40+ hours per week.

    Refund Specialist Compensation

    • The pay for this position is $18.55 per hour
    • Benefits are available to full-time employees after 90 days of employment
    • A 401(k) with a company match is available for full-time employees with 1 year of service on our eligibility dates

    Refund Specialist Highlights

    • This position is a contract assignment with potential to hire on permanently based upon attendance, performance, and business needs
    • The required availability for this position is Training Mon -Friday 830-5 , Mon-Friday 7am-330
    • Work location may be hybrid with the potential to have some time at home based on performance and business need.

    Refund Specialist Responsibilities

    • The Refund Specialist ensures timely credit balance resolution via refunds to patients, governmental agencies, and other third party payers. The Refund Specialist is responsible for reviewing the validity of the credit balance by verifying accurate billing and posting procedures. This position performs analytical activities for the reimbursement/collections department managing healthcare accounts receivable. As part of the Refund team, you will work in a fast paced and team focused environment to resolve credit balances for insurance and patient balances. You will initiate refunds, offsets, and adjustments, analyze issues and search for solutions, and maintain supporting chronological notes that detail action taken to resolve outstanding balances.

    Refund Specialist Requirements

    • Must live within a 1 hour commute to the Monroeville, PA office. (Hybrid Role)
    • 1+ years’ experience performing account reconciliation/ account review/ account resolution.
    • 1+ years’ experience in Microsoft Office Suite, specifically Microsoft Excel, Microsoft Outlook, and Microsoft Word
    • High School Diploma or GED
    • Attendance is mandatory for the first 90 days

    If you think this Accounts Receivable position is a good fit for you, please reach out to me - feel free to call, e-mail, or apply to this posting!