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A​/R & Refund Specialist

Job in Tampa, Hillsborough County, Florida, 33646, USA
Listing for: Moffitt Cancer Center
Full Time position
Listed on 2026-03-12
Job specializations:
  • Healthcare
    Healthcare Administration, Medical Billing and Coding, Healthcare Management, Healthcare Compliance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: A/R & REFUND SPECIALIST

Summary

Working at Moffitt is both a career and a mission: to contribute to the prevention and cure of cancer.
As the only National Cancer Institute-designated Comprehensive Cancer Center based in Florida, Moffitt employs some of the best and brightest minds from around the world. Join a dedicated team of nearly 10,000 who are shaping the future we envision.
Moffitt has been recognized as a Best and Brightest Company to Work for in the Nation, a Digital Health Most Wired Organization and continually named one of the Tampa Bay Time’s Top Workplaces.
A National Cancer Institute (NCI)-designated Comprehensive Cancer Center since 2001.

Position Highlights:

The Accounts Receivable and Refund (A/R) Specialist is responsible for ensuring Accounts Receivable is properly recorded through the analysis and resolution of credit balances in the patient accounting system. Resolution will include investigating accounts through review of the patient accounting notes, EOBs (Explanation of Benefits), and payer remittance advices, and determining if refund checks or adjustments are needed. The Accounts Receivable and Refund Specialist will then prepare and process refund requests, adjustments, cash corrections and voids.

The Ideal Candidate Will Have:
  • Experience using Microsoft Office suite including Word, Outlook, Excel, etc.
  • Must be able to successfully read and understand EOBs (Explanation of Benefits).
Responsibilities:
  • Work credit balance work lists in accordance with department operational guidelines.
  • Prepare documentation for patient and payer refunds.
  • Ensure the patient accounting system reflects payment information accurately
  • Investigate and resolve credits caused by payer allocation errors (obsoletes)
  • Process Corporate Compliance and Charge correction projects
  • Credit balance with adjustment report
  • Other duties as assigned.
Credentials and

Qualifications:
  • High School/GED plus a minimum five (5) years experience in a health care setting (Hospital, medical office, payer), working in revenue cycle

(OR) AA/AS Degree plus a minimum three (3) years experience in a health care setting (Hospital, medical office, payer), working in revenue cycle

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