Job DescriptionJob Description
Essential Duties & Responsibilities
Post payments with the understanding of the relationship between co-pays, deductibles, allowances and payments to ensure balance is accurate after payments are postedCapture relevant data including payer remark codes to assist with follow up on a denialVerify funds are available in the bank before posting a paymentResearch questionable/unidentified payments to ensure proper posting
Knowledge, Skills & Abilities
Strong customer service and interpersonal skillsEffective written and verbal communicationExcellent organization, problem solving skills and attention to detail
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