Cash & Refund Specialist | BAR - Cash and Refunds | Gainesville

Applies payments from patients and third-party payers to accounts. Determines and applies appropriate contractual adjustments based on contractual obligations with contracted payers, verifies system balances for accuracy. Ensures the financial integrity of UF Health Physicians by accurately processing and expediting payment and adjustment processes. Balances assigned payment batches on a daily basis. Review credit balances as assigned to determine the appropriate course of action needed to accurately resolve credit balances. Prepares batch documents for imaging.

Minimum Education and Experience Requirements:

High school graduate required.

Minimum of one-year experience in business setting dealing with finance, accounting or collection systems.

Must have above average math skills and be keyboard and calculator proficient.

Prefer some college level business, finance or accounting courses.

Two-year degree may substitute for one-year experience in business setting.

Must be organized, communicative, and have good problem-solving ability.

Must be able to adapt quickly within a high-volume environment.

Prefer three years of general clerical experience.

Four-year degree may substitute for 3 years clerical experience and one-year experience in business setting.

Licensure/Certification/Registration: None