Cash Refunds Representative

Integra Connect; Akron (OH); On-site; USD 23,000 - 29,000; Full time

Benefits offered by this job

Medical/Dental/Vision Insurance

Paid Time Off

401k with employer match

Paid Holidays and Floating Holiday

Job summary

Integra Connect in Akron, OH is seeking a Cash Refunds Representative to research accounts, make calls, and complete refund adjustments as needed. The role covers refunds, cash postings, and unclaimed property handling while supporting other teams on special projects.

The position requires a high school diploma or GED, 1 year of related office experience, and willingness to work in-office about one day per week. Billing/coding education is a plus.

Qualifications

• High school diploma or GED required.
• Associate degree or certificate of completion from a billing and coding school preferred.
• One year prior related office work experience required; Previous cash receipts experience preferred.
• Must be located within driving distance of Akron, OH office.
• There is a requirement that this position work in the office, on the average, one day per week.

Responsibilities

• Pre-approve refunds and process returned refunds and manual checks.
• Process all adjustments through cash work bins and spreadsheets.
• Process refunds to credit cards.
• Support other departments with specific issues and questions; take on special projects when needed.
• Process refunds and unclaimed property.
• Post adjustments and write off reversals from A/R follow up when necessary.

Skills

Cash handling

Office experience

Customer service

Attention to detail

Education

High school diploma or GED

Billing and coding certificate

Associate degree

Job description

# Cash Refunds Representative## OverviewSalary Range$17.00 - $21.00Position TypeFull TimeCategoryRevenue Cycle Management## Job DescriptionThe Cash Refund Representative will research accounts, make telephone calls, and complete adjustments/payment transfers as needed. A representative will research and resolve returned refund checks, research and process UTL (Unable to Locate), pre-approve refunds, work designated cash queues, process credit cards, work unclaimed property, and complete manual refund requests as needed. This position will also work on special projects as designated by the manager and/or director of the cash team as needed.**Responsibilities:*** Pre-approve refunds and Process returned refunds and manual checks.* Process all adjustments through cash work bins and spreadsheets.* Process refunds to credit cards.* Support other departments with specific issues and questions; take on special projects when needed.* Process refunds and unclaimed property.* Post adjustments and write off reversals from A/R Follow up when necessary.## Qualifications* High school diploma or GED required.* Associate degree or certificate of completion from a billing and coding school preferred.* One (1) year prior related office work experience required; Previous cash receipts experience preferred.* Continually learn and evolve to maintain an excellent working knowledge of team objectives, duties, tasks, processes, and production.* Understand Medical transportation and billing processes; Terminology on a Patient Care Report (PCR), Hospital Face Sheet, and/or a Computer Aided Dispatch (CAD) Sheet and Insurance terminology.* Must be located within driving distance of Akron, OH office. There is a requirement that this position work in the office, on the average, one day per week.**Benefits:***Integra Connect, LLC provides a comprehensive benefits plan** Medical/Dental/Vision Insurance beginning the 1st of the month following your date of hire* Paid Time Off* 401k with employer match* Paid Holidays and Floating Holiday*Equal Opportunity Employer***Please note that the deadline for submitting applications is September 30, 2026. All applications must be received by this date to be considered.**