Top Daily Responsibilities:
- Reconcile and post payment to accounts receivable system
- Process adjustment on a line item basis
- Review EOB’s for non-standard Fee Schedule reductions
- Ability to read and understand EOB’s
- Minimum of 2 year of payment posting experience in an healthcare environment within the last four years
- Working knowledge of Generally Accepted Accounting Principles (GAAP)
- Epic knowledge of processing electronic/manual remittance 7. Ten Key by touch
- Minimum of 4+ years of direct relevant experience.
- Minimum of 2 years (3-5 years preferred) of payment posting experience in an healthcare environment within the last four years required.
Direct3D, EPIC, Microsoft Word, Windows 2000, Windows 2003, Windows 98