and payer refund trends; partner with internal and external counterparts. Document patient account notes and Guarantor account... notes with all actions taken to resolve credit or refund requests. Possess knowledge of the Refund/Adjustment processes...
procedures to resolve. Identify and report root cause of credit balances and payer refund trends; partner with internal... or refund requests. Possess knowledge of the Refund/Adjustment processes and utilizes systems/applications proficiently...