Receipt Poster
Job Description
Job Description
The new team member will be required to complete 6 months/5 days a week of onsite training after position transitions to remote.
Responsibilities:
- Post payments from bank, credit card, and client listing to patient accounts receivable balances.
- Post contracted and negotiated adjustments when applicable.
- Determine the cause of credit balances and make appropriate adjustments to resolve any discrepancies.
- Process refunds for patients or insurance companies, including preparation of refund voucher.
- Balance all weekly and monthly receipts journals.
- Responsible for Receipt Staff Follow Up worklist based on assigned condition codes.
- Other duties as assigned.
Education/Experience:
- High School diploma or GED
- Experience working with health insurance, bookkeeping, banking or payroll
- Detail oriented and efficient
- Possess excellent math skills
- Ability to establish priorities, work independently, and proceed with objective without supervision
- Ability to maintain confidentiality.
- Proficient in using Microsoft Word and Excel
- Strong 10-key skills
- Other duties as assigned
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