Processes payor correspondence and refund requests through extensive phone, fax, and written correspondence with the payors and pricing agencies. Ensures correct reimbursement rates based on current ...
Processes payor correspondence and refund requests through extensive phone, fax, and written correspondence with the payors and pricing agencies. Ensures correct reimbursement rates based on current ...
Responsibilities Processes payor correspondence and refund requests through extensive phone, fax, and written correspondence with the payors and pricing agencies. Ensures correct reimbursement rates ...
Responsibilities Processes payor correspondence and refund requests through extensive phone, fax, and written correspondence with the payors and pricing agencies. Ensures correct reimbursement rates ...
Refund Specialist
Atlanta, GA · On-site
Responsibilities Processes payor correspondence and refund requests through extensive phone, fax, and written correspondence with the payors and pricing agencies. Ensures correct reimbursement rates ...
Refund Specialist
Atlanta, GA · On-site
Responsibilities Processes payor correspondence and refund requests through extensive phone, fax, and written correspondence with the payors and pricing agencies. Ensures correct reimbursement rates ...
Refund Specialist
Atlanta, GA · On-site
Responsibilities Processes payor correspondence and refund requests through extensive phone, fax, and written correspondence with the payors and pricing agencies. Ensures correct reimbursement rates ...
Refund Specialist
Atlanta, GA · On-site
Responsibilities Processes payor correspondence and refund requests through extensive phone, fax, and written correspondence with the payors and pricing agencies. Ensures correct reimbursement rates ...
Refund Specialist
Atlanta, GA · On-site
Responsibilities Processes payor correspondence and refund requests through extensive phone, fax, and written correspondence with the payors and pricing agencies. Ensures correct reimbursement rates ...
Refund Specialist
Atlanta, GA · On-site
Responsibilities Processes payor correspondence and refund requests through extensive phone, fax, and written correspondence with the payors and pricing agencies. Ensures correct reimbursement rates ...
Accounting Manager
Atlanta, GA · On-site
The Accounting Manager is responsible for rebuilding and improving accounting processes, leading special projects, and partnering with Revenue Cycle to coordinate refund processes. The role holds ...
Quick apply
Apply Early
Accounting Manager
Atlanta, GA · On-site
The Accounting Manager is responsible for rebuilding and improving accounting processes, leading special projects, and partnering with Revenue Cycle to coordinate refund processes. The role holds ...
Apply Early
Medical Biller
Alpharetta, GA · On-site
$19 - $24/hr
... Refund process for assigned payer Requirements & Skilled Needed: • 3 Years previous experience in medical billing and/or successful completion of secondary education in medical billing and/or ...
Medical Biller
Alpharetta, GA · On-site
$19 - $24/hr
... Refund process for assigned payer Requirements & Skilled Needed: • 3 Years previous experience in medical billing and/or successful completion of secondary education in medical billing and/or ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
Cash Management, Student Accounts Manager
Augusta, GA · On-site
$45K - $50K/yr
Oversee the student refund process to ensure accuracy, timeliness, and regulatory compliance. * Develop and deliver training on accounts receivable policies and procedures for departmental staff and ...
Cash Management, Student Accounts Manager
Augusta, GA · On-site
$45K - $50K/yr
Oversee the student refund process to ensure accuracy, timeliness, and regulatory compliance. * Develop and deliver training on accounts receivable policies and procedures for departmental staff and ...
Accounts Payable Analyst
Alpharetta, GA · On-site
$21.25 - $28.25/hr
Processes invoices relating to inventory, repairs, utilities, sales taxes, corporate request, and customer refunds * Processes specific Purchase Orders, receiving documents, and invoices related to ...
New
Accounts Payable Analyst
Alpharetta, GA · On-site
$21.25 - $28.25/hr
Processes invoices relating to inventory, repairs, utilities, sales taxes, corporate request, and customer refunds * Processes specific Purchase Orders, receiving documents, and invoices related to ...
New
Accounting Analyst
Thomasville, GA · On-site
$15 - $20/hr
Perform and process policy maintenance, policy loans, surrenders, first-year death claims, return of premium, refunds * Process client and agent payments as well as related accounting transactions ...
Quick apply
Apply Early
Accounting Analyst
Thomasville, GA · On-site
$15 - $20/hr
Perform and process policy maintenance, policy loans, surrenders, first-year death claims, return of premium, refunds * Process client and agent payments as well as related accounting transactions ...
Apply Early
$25/hr
Understands all aspects of payor contracts in terms of payments and refunds * Process/post payments and adjustment requests with the goal of account accuracy and customer satisfaction * Monitors and ...
$25/hr
Understands all aspects of payor contracts in terms of payments and refunds * Process/post payments and adjustment requests with the goal of account accuracy and customer satisfaction * Monitors and ...
$25/hr
Understands all aspects of payor contracts in terms of payments and refunds * Process/post payments and adjustment requests with the goal of account accuracy and customer satisfaction * Monitors and ...
$25/hr
Understands all aspects of payor contracts in terms of payments and refunds * Process/post payments and adjustment requests with the goal of account accuracy and customer satisfaction * Monitors and ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
Accounts Payable Associate
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Accounts Payable Associate
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Accounts Payable Associate
Atlanta, GA · On-site
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Accounts Payable Associate
Atlanta, GA · On-site
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Accounts Payable Associate
Atlanta, GA · On-site
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Accounts Payable Associate
Atlanta, GA · On-site
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Guide clients through a simple enrollment process * Build long-term relationships and client portfolios What Is Provided * Pre-qualified inbound leads (no cold calling) * Step-by-step training system ...
Guide clients through a simple enrollment process * Build long-term relationships and client portfolios What Is Provided * Pre-qualified inbound leads (no cold calling) * Step-by-step training system ...
Controller
Atlanta, GA · On-site
Manage cash operations at the clinic level, including clinic cash tracking and patient refund processing. Compliance, Controls amp; Audits * Ensure compliance with GAAP across all accounting ...
Controller
Atlanta, GA · On-site
Manage cash operations at the clinic level, including clinic cash tracking and patient refund processing. Compliance, Controls amp; Audits * Ensure compliance with GAAP across all accounting ...
Refund Processor information
See Georgia salary details
$8.53 - $9.76
5% of jobs
$9.76 - $11
3% of jobs
$11 - $12.23
6% of jobs
$13.21 is the 25th percentile. Wages below this are outliers.
$12.23 - $13.47
13% of jobs
$13.47 - $14.71
21% of jobs
The median wage is $14.77 / hr.
$14.71 - $15.94
20% of jobs
$16.47 is the 75th percentile. Wages above this are outliers.
$15.94 - $17.18
14% of jobs
$17.18 - $18.42
11% of jobs
$18.42 - $19.65
3% of jobs
$19.65 - $20.89
2% of jobs
$20.89 - $22.12
1% of jobs
$8
$15
$22
How much do refund processor jobs pay per hour?
How to make 25 dollars an hour online?
What jobs pay $700 a day?
What are the key skills and qualifications needed to thrive as a Refund Processor, and why are they important?
What are some common challenges a Refund Processor may encounter, and how can these be effectively managed?
What is the difference between Refund Processor vs Customer Service Representative?
| Aspect | Refund Processor | Customer Service Representative |
|---|---|---|
| Credentials | Basic high school diploma; some roles may require familiarity with financial software | High school diploma or equivalent; strong communication skills |
| Work Environment | Office or call center; focused on financial transactions | Office, call center, or remote; handling diverse customer inquiries |
| Industry Usage | Finance, retail, e-commerce | Retail, telecommunications, service industries |
| Primary Tasks | Processing refunds, verifying transactions, updating records | Assisting customers, answering questions, resolving issues |
While both roles involve customer interaction, Refund Processors focus specifically on financial transactions and refunds, whereas Customer Service Representatives handle a broader range of customer inquiries across various topics. Refund Processors typically require familiarity with financial systems, while Customer Service Representatives emphasize communication skills.
What jobs pay 4000 a week without a degree?
What is a refund processor?
What does a Refund Processor do?
- Remote Banking Lockbox
- Temporary Remote Webmd Health Services
- Medical Biller Insurance Verification Specialist
- Work From Home Payment Operations Specialist
- Hourly Banking Lockbox
- Confidential Posting
- Medical Billing Reconciliation
- Part Time Claims Denial Specialist
- Night Shift Payment Verification Specialist
- Remote Eob

Northside Hospital rating
7.3
Based on 435 frontline employees who took The Breakroom Quiz
298th of 877 rated healthcare providers
Job description
Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.
Processes payor correspondence and refund requests through extensive phone, fax, and written correspondence with the payors and pricing agencies. Ensures correct reimbursement rates based on current client contracts and responds to payor requests in a timely manner. Utilizes knowledge of the revenue cycle and patient accounts to maximize productivity. Abides by and promotes HIPAA compliance at all times.
REQUIRED:
1. 1 year insurance collections/ AR receivables experience or 2 years of customer service/ banking/ accounting experience 2. Good verbal and written communication skills. 3. Basic computer skills, including the Microsoft Office Suite 4. Basic reading, writing, and arithmetic skills.
PREFERRED:
5. Knowledge of healthcare receivables and collections, including denial and appeal processes. 6. Understanding of the healthcare revenue cycle 7. Coding knowledge or CPC certification 8. Knowledge and ability to use insurance company websites.
600am -245pm
What Northside Hospital employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Northside Hospital
Sourced by ZipRecruiter
* 288-bed hospital, offering a full range of services including comprehensive and interventional stroke care, preventative and corrective cardiac care, full-service orthopedic and spine treatment, an ER 24/7®, and general surgery * As one of the first hospitals in the area to achieve Atrial Fibrillation Certification (SCPC), our technologically advanced hospital allows our highly skilled physicians, nursing and caregivers to serve our growing community * Northside Hospital was the first nationally recognized Comprehensive Stroke Center in Pinellas County and nationally recognized for quality and safety by earning an 'A' rating from the Leapfrog Group
Industry
Hospitals
Company size
10,000+ Employees
Headquarters location
Atlanta, GA, US
Year founded
1970