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Financial Posting & Refund Specialist II, Hybrid
Job Description Key Responsibilities Identifies overpayments, researches documentation, and prepares the refund request for insurance companies and or patient refunds.Analyzes all documentation provided to verify all payments and adjustments are posted to the account accurately. Performs any corrections necessary to adjustments posted to patients' accounts, and refers accounts to Cash Posting Department if corrections are needed.Works overpayments requested by refund letters, faxes and telephone requests. Contacts insurance representatives to verify coverage and benefits. Maintains organized notes and documentation for all requested refunds.Researches
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