Refund Specialist

UPMC Revenue Cycle is looking to hire Refund Specialists to join our Credits Department. As the Refund Specialist, you will be responsible for processing all credit balances (insurance and self-pay) for refunds. This role will work Monday through Friday during business hours. Responsibilities: Review credit balances for possible distribution to other debit balances. Ensure that all validated Government payer refunds are processed in a timely manner or within the payer guidelines. Maintain department productivity guidelines. Ensure that proper documentation is attached to all refund requests. Performs duties and job responsibilities in a manner that promotes the core values of UPMC (Quality and Safety, Dignity and Respect, Caring and Listening, Excellence and Innovation, Responsibility and Integrity) in all consumer and UPMC interactions. Maintain compliance with quality standards. Prioritize work flow accordingly by balance and aging criteria. Ensure that all incoming refund requests, either via CRM or email, are processed within 3 business days. Identify and take action towards the resolution of credit accounts through potential refunds, adjustments, payment transfers, etc. Adhere to the Fair debt Extension Uniformity Act and understand the laws and regulations applicable to job functions. Identify credit balance issues that may impact workflow. Reconcile refund postings. Notify management of any trends identified in workflow creating credit balances. High School diploma or equivalent and 1 year of claims processing, billing or collections experience, OR High School diploma or equivalent and 3 years of experience in a business office setting. A Bachelor's degree is preferred. Prior experience with Revenue Cycle is preferred Knowledgeable in third-party payer guidelines and reimbursement practices required. Effective problem-solving skills and the ability to make independent decisions are required. Good oral and written communication skills. Knowledge of medical terminology, third party payer guidelines and reimbursement practices. Experience or working knowledge of Microsoft Office products (Word, Outlook, Excel) preferred but not required. Strong understanding of all patient accounting systems. Licensure, Certifications, and Clearances: Act 34 UPMC is an Equal Opportunity Employer/Disability/Veteran