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Customer Service Representative

Ampcus, Inc
United States, California, Los Angeles
Nov 09, 2024
* Retrieves and review documentation, refund correspondence, contacts payer to discuss (if necessary) refunds requests, corrects misapplied transactions and process refunds.

* Reviews Daily credit balance report, process Insurance refunds, retrieves EOR and validates the appropriate contract terms used, applies appropriate adjustment or transactions necessary to process refund or resolve credit.

* Prepares and submits refund disputes letters to payers timely.

* Summarizes and documents account expected reimbursement and all payment and adjustments transactions clearly and accurately.

* Documents all activity taken to an account in the (HIS) Hospital Information System (Epic).

* Writes clear, concise and grammatically account notes in Hospital Information System (Epic).

Required Experience:

* Epic experience

* Patient Overpayment review/Refund

* Self-Pay Collections experience

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