What are the responsibilities and job description for the Refund Specialist position at TEKsystems?
*Location: *
* Nashville, TN
Schedule:
* Hybrid schedule (2 days on-site, 3 days remote)
*Description:*
* Responsible for accurate and timely refund processing of patient and insurance over payments
* Review EOB's and ensure allowances, adjustments, unallocated payments and overpayments are posted correctly
* Review and resolve accounts with credit balances/request refunds and/or adjustments as necessary
* Reviews refund requests submitted by the billing team for accuracy, before sending to the accounting department for processing
* Generate reports to identify outstanding credit balances and prepare overpayment packages as necessary
*Additional Skills & Qualifications:*
* 2 years of experience working with medical refunds
* Previous healthcare billing or payment posting experience
* 2 years experience with electronic response admittances and explanation of benefits
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
* Nashville, TN
Schedule:
* Hybrid schedule (2 days on-site, 3 days remote)
*Description:*
* Responsible for accurate and timely refund processing of patient and insurance over payments
* Review EOB's and ensure allowances, adjustments, unallocated payments and overpayments are posted correctly
* Review and resolve accounts with credit balances/request refunds and/or adjustments as necessary
* Reviews refund requests submitted by the billing team for accuracy, before sending to the accounting department for processing
* Generate reports to identify outstanding credit balances and prepare overpayment packages as necessary
*Additional Skills & Qualifications:*
* 2 years of experience working with medical refunds
* Previous healthcare billing or payment posting experience
* 2 years experience with electronic response admittances and explanation of benefits
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
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