Refund Specialist (Full Time)- Patient Financial Services

Kingman Regional Medical Center•Kingman, AZ

12h

About The Position

Unlock your potential for professional growth! We are currently looking for a Refund Specialist to join our Patient Financial Services team! Located in northwest Arizona, Kingman has a mild climate with stunning Arizona sunsets! In the shadows of beautiful mountain ranges and nearby lakes, Kingman is an outdoor enthusiasts' paradise with abundant sunshine and is a great community to live, work and play! All KHI employees are expected to perform their respective tasks and duties in such a way that supports KHI’s vision of providing the region’s best clinical care and patient service through an environment that fosters respect for others and pride in performance. When incredible people and incredible facilities like ours join together, incredible things happen. If you want to be a part of an incredible team that is dedicated to delivering the highest quality in patient care, we invite you to explore this opportunity with KRMC and apply online today. Facility Profile Kingman Regional Medical Center is the largest healthcare provider and the only remaining not-for-profit hospital in Mohave County, Arizona. As a 235-bed multi-campus healthcare system, our medical center includes more than 1,800 employees, 280 physicians/allied health professionals, and 250 volunteers. Kingman Regional Medical Center is recognized as an innovator in rural healthcare, a teaching hospital and a member of the Mayo Clinic Care Network. We provide a full-continuum of highly-technical and specialized medical services to meet the healthcare needs of our community.

Requirements

High School Diploma or Equivalent
One (1) year experience in balancing and reconciling accounts
Knowledge of refund processes related to accounts and the ability to review an account and determine the appropriate refund

Nice To Haves

Education related to Cash Reconciliation, Billing and Collections preferred
Accounts receivable experience preferred

Responsibilities

Runs daily credit report and processes all refunds
Research accounts and documentation to determine validity of refunds
Process all refunds within two (2) days of assuring credit is valid
Must balance each batch on a daily basis upon completion of refunds.
Meets productivity standards for processing refunds
Provide back up for the Accounts Receivable Clerks when needed
Participates in business division meetings, performance improvement activities and committees as assigned.

Benefits

Exceptional Colleagues
Health and Well-Being
Medical, Dental, Vision, Employer Paid HSA for HDHP participants, Robust Wellness and Employee Assistance Program, Employer Paid Group Life, Short & Long-Term Disability
Generous Paid Leave Accruals
403b Pension Plan with Employer Contributions
Employee Recognition Programs, Employee Discounts, and Employee Referral Bonus Program
Employee Identity Theft Protection
On-site daycare exclusive to our employees’ children of all ages
Career Growth and Development
Tuition Reimbursement/Scholarships for full-time employees
As a not-for-profit organization, our employees who have qualified student loans may be eligible for the Public Service Loan Forgiveness program
So much more!