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Accounts Receivable Location: Monroeville, PA /Hybrid Duration: 5-6 Months Description: The Refund Specialist ensures timely credit balance resolution via refunds to patients, governmental agencies, and other third-party payers. The Refund Specialist is responsible for reviewing the validity of the credit balance by verifying accurate billing and posting procedures. This position performs analytical activities for the reimbursement/collections department managing healthcare accounts receivable. As part of the Refund team, you will work in a fast paced and team focused environment to resolve credit balances for insurance and patient balances. You will initiate refunds, offsets, and adjustments, analyze issues and search for solutions, and maintain supporting chronological notes that detail action taken to resolve outstanding balances. Verifiable High School Diploma or GED Required: Yes Required Qualifications: 1+ years’ experience performing account reconciliation/ account review/ account resolution. 1+ years’ experience in Microsoft Office Suite, specifically Microsoft Excel, Microsoft Outlook, and Microsoft Word Preferred Qualifications: 1+ years' experience performing healthcare reimbursement or medical insurance/billing As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.