This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Revenue Cycle Associate will research, validate and process adjustments and refunds abiding by the policies and procedures set by management.
Job Responsibility:
Processes and researches refunds abiding by the policies and procedures set by management
Develops and maintains a comprehensive audit schedule to ensure all adjustment and refund processes comply with department policies and procedures
Ensures adjustments and refunds are processed and updated per product workflow promptly
Responsible for reporting overpayments identified by audits
research and distribution of refund checks in expected timeframe
Poses overall knowledge of cash applications, billing, and accounts receivable processes
Completes monthly and quarterly reporting as assigned by management
Perform special projects, as assigned, by management
Perform other related duties as assigned by management
Assists Financial Operations and Sales with research assistance, problem resolution and reporting on various research requests related to payor adjustments and refunds
Research, consolidate, and correct any misapplied funds located during the research process for applying new receipt in full abiding by the policies and procedures set by management
Exhibits good problem-solving abilities and self-motivation and demonstrates the ability to work well in deadline driven environments
When requested, provides the internal audit department and/or external auditors with all documentation timely
Communicates progress and results of audits and appropriately reports trends and resolutions in the results
Supports Financial Operations by assisting with research of issues arising from refund requests and/or identified in reporting trends
Communicates effectively, both verbally and in writing, with individuals inside and outside of One Call
Requirements:
High School Diploma or equivalent required
Associate is Degree or higher preferred
1-2 years of experience working in Accounts Receivable, Cash Applications, or equivalent experience
Intermediate skills in Microsoft Excel and Word
Basic skills with Microsoft Windows Based Applications
Effective communication skills, both verbal and written
Critical thinking and problem-solving abilities
Strong organizational skills
Multi-tasking ability while meeting strict deadlines in fast paced environment
Ability to work in an environment that aligns with the company's diversity, equity, inclusion and belonging standards
Ability to work both independently and in a team environment
Demonstrate our core values of Think Big, Go Fast, Deliver Awe, and Win Together
What we offer:
Remote Work: We are a remote-first company, and almost all positions receive the flexibility of working from home
Generous Time Off: Besides 8 company holidays and 2 personal days every year, all colleagues receive a minimum of 18 days of paid time off
Comprehensive Benefits Package: Including medical, dental, vision, and pet insurance
401(k) matching program
and company-paid life insurance and short and long-term disability coverage
Supportive Services: We offer a Colleague Assistance Program that provides free counseling and financial services, and our One Call Foundation, a non-profit arm of our company, provides colleagues financial assistance during times of unexpected hardships
Welcome to CrawlJobs.com – Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.
We use cookies to enhance your experience, analyze traffic, and serve personalized content. By clicking “Accept”, you agree to the use of cookies.