The Overpayment Analyst is responsible forresearching and resolving
overpayment discrepancies, credit balances, returned hospital refund checks and handling patient concerns as needed.
Responsibilities:
Perform and validate discrepancy reason coding
Initiate refunds of identified overpayments and resolve open discrepancies
Monitor take-backs and initiate refunds as appropriate.
Review and resolve credit balances
Accept phone calls and resolve patient concerns related to account balances
Research returned refund checks and take the necessary action to resolve.
Identify problem accounts/processes/trends and escalate as appropriate
Utilize effective documentation standards that support a strong historical
record of actionstaken on the account.
Ability to perform basic math to ensure accurate statement of accounts
receivable.
Meet the productivity and quality standards of the organization
Timely completion and comprehension of all educational requirements
Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”
Other duties as assigned
Skills and Experience:
English – Spanish Language (Oral and writing 85% or higher), (B2+ or above).
Must have a high school diploma.
0 to 1 year of experience in Customer Service or Backoffice positions.
The resource will adjust its local schedule with the resources supporting this position during Daylight Savings time changes in the Eastern Time Zone.
A genuine interest in working with and helping customers.
Must possess excellent communication skills and involvement.
Demonstrated experience in providing high levels of customer satisfaction and performance in a high transaction volume/high demand environment preferred.
Good presentation and a polite, tactful, and friendly character.
Healthcare experience is a plus.
We regret to inform you that this job opportunity is no longer available