Skills and Qualifications:
- Posting patient and insurance payments to patient accounts with a high degree of accuracy in a high-volume, time-sensitive work environment
- Process credit card payments online
- Perform timely and accurate posting of manual and electronic cash receipts, denials and adjustments to patient accounts
- Process refunds and credit balances
- Generate various reports to identify outstanding credit balances and prepare overpayment packages as necessary
- Post available electronic remittance advice
- Accurately post daily manual cash batches
- Handle additional payment-related functions as necessary
- Balance all manual and electronic posted cash batches by generating the cash balancing summary report and reviewing for any variances
- If variances exist, generate cash balance detail report to assist with resolution of variances
- Review the unapplied funds report to identify cash transactions that were not able to post
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