Corporate Refunds Credit Manager
6 days ago
Job Description
About UsAt Cooper University Health Care, our commitment to delivering exceptional healthcare starts with our team of dedicated professionals.
We are continuously discovering clinical innovations and enhancing access to the most up-to-date facilities, equipment, technologies, and research protocols. Our employees receive competitive compensation programs, including a comprehensive benefits package, attractive working conditions, and opportunities for career growth through professional development.
Our team members are responsible for supervising daily operations, reviewing work for accuracy, and monitoring productivity to improve efficiency. They also develop and implement refund policies and procedures, maintain familiarity with contract terms and payer fee schedules, and identify patterns of overpayments.
Key Responsibilities:
- Supervise team members and review work for accuracy and completeness.
- Monitor daily volume and productivity to improve efficiency.
- Develop and implement refund policies and procedures.
- Maintain familiarity with contract terms and payer fee schedules.
- Identify patterns of overpayments and bring them to management's attention.
Requirements
1-2 years Epic payment posting experience in HB and PB preferred.
3-5 years Accounts Receivable billing experience preferred.
High school diploma or equivalent required. Some college preferred.
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