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Job Description:
- Previous experience working with cash posting and insurance companies preferred. Prior experience with accounts receivable in a healthcare setting.
- Accurately posts deposits and adjustments to patient accounts
- Performs patient account research and follow up to post and/or balance transactions
- Performs patient account data entry and maintenance
Standards of Performance:
- Takes initiative to help the team, is flexible when asked to assist in other areas.
- Consistently demonstrates positive and affirming behaviors even when addressing conflict or stressful situations.
- Excel experience required: Will not be required to input formulas but will be required to fill in cells for reconciling.
- Tech savvy: Will be required to work with multiple posting systems and utilize the web for find remits on payer portals
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