Patient Finance Representative-Family Practice Group Business Office

Research and resolve accounts that are in a credit balance status. Research and resolve all refund requests. Post refunds and recoupments.

Identify and provide communication and education on trends identified on the credit balance report. Demonstrate understanding of the revenue cycle and the responsibility and goals of each area and how they impact the revenue cycle. Perform other duties as assigned.

• Research and resolve all refund requests.
• Research and resolve accounts that are in a credit balance status.
• Maintain knowledge of Business Office policies and procedures.
• Complete assigned goals. Minimum Education High school diploma or equivalent Minimum Special Skills Detail oriented, analytical and ability to problem solve. Excellent written and oral communication skills. Working knowledge of Microsoft Word and Excel or equivalent. Minimum Licensure, Registration, Certification Desired Qualifications Desired Education Desired Experience Desired Licensure, Registration, Certification