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Revises and refines billing operations policies and procedures to accommodate the needs of the production units and the CPA related to payment posting, refund processing, and cash management/reconciliation.
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Protect the business from non-traditional card not present fraud including but not limited to claims abuse, refund fraud, and affiliate fraud. The Digital Fraud Analyst plays a critical role in identifying and deterring card not present fraud.
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Follows all policies and procedures concerning cash, check, charge card and refund transactions, voids and offline procedures. Understands the Loss Prevention Awareness program, the Shortage Highway, the Store Protection Specialist (SPS) position (where applicable), and merchandise protection standards.
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The Office of Student Accounting at BCCC also refund any overpayments and perform reconciliation of account receivables to the general ledger accounts. Perform cashier functions as needed, including but not limited to, opening and closing of cash drawer, cash and credit/debit card payment processing, bus pass and parking ticket payment processing, and working fund check distribution.
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Assist in ensuring adherence to Company directed loss prevention programs including cash control, key control, security systems, refund and void procedures and other loss prevention programs. Work with Store Manager to oversee accuracy of recordkeeping, to include cash handling, sales and refund receipts, and returns.
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Ensures timely cash, contractual allowance, and refund processing, and reconciliation of the same for UMMC, Kernan, and Specialty facilities. Manages Patient Administrative Service and Patient Financial Services departments, including all the functions of pre-registration, registration, clinical reimbursement, billing and claims, collections, cash management/reconciliation and supporting financial reporting and analysis.
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May process check requests, generate accounts payable and refund checks, and assist in the maintenance of the hotel checkbook or GL as needed. High school diploma or equivalent and 1 year experience as a cashier, bank teller, or similar; or an equivalent combination of education and work experience.
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Follow all policies and procedures related to cash, credit, check, refund and return policies. Conduct and participate in routine express automotive services, including tire mounting, balancing, rotations, and repair; oil changes, fluid top-offs, lubrications, filter and bulb replacement; battery installation, starting and charging system testing; cosmetic car services, and thorough vehicle inspection.
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Validate claims to ensure the accuracy of algorithms and that no refund has previously been posted. 4+ years as a Fraud, Waste and Abuse Analyst- Excellent computer skills to include Microsoft Excel, HealthCare FraudShield software suite, QNXT claims adjudication system, savvy internet research skills and Ad hoc query and reporting.
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Take refund requests, receipt requests, and paperwork verification. Assist in managing and organizing office operations and procedures. Take refund requests, receipt requests, and paperwork verification.
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Manage the decentralized bursar functions, as well as centralized functions such as student refund disbursement, student and third-party billing, account reconciliation, and collection agency referral.
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