About The Position

At Memorial, we are dedicated to improving the health, well-being and, most of all, quality of life for the people entrusted to our care. An unwavering commitment to our service vision is what makes the difference. It is the foundation of The Memorial Experience. Summary: Researches, analyzes, and reconciles all credit balances.

Requirements

  • ACCOUNTABILITY
  • ACCOUNTS PAYABLE - INVOICE PROCESSING
  • ACCURACY
  • CUSTOMER SERVICE
  • ORGANIZATION SKILLS
  • RESPONDING TO CHANGE
  • STANDARDS OF BEHAVIOR
  • High School Diploma or Equivalent (Required)
  • Requires critical thinking skills, decisive judgment and the ability to work with minimal supervision.
  • Must be able to work in a stressful environment and take appropriate action.
  • Required to type 35 wpm.

Responsibilities

  • Maintains all refund documentation in accordance with internal audit requirements.
  • Identifies accounts on which contractual adjustments are incorrect.
  • Reviews all accounts on which credit balances exist and determines reason for the credit balance.
  • Requests a refund if necessary.
  • Responds to third party inquiries and works to resolve circumstances that create credit balances.
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