VCU Health System's Business Office Ops is seeking a full time Billing Office EDI Pay Poster to timely and accurately apply payments and contractual adjustments to patient accounts, thus reducing accounts receivables.
Interpret 3rd party payer explanation of benefits to determine amount of payment.
Posts payment, contractual adjustments and co-insurance payments.
Research refunds and trace cancelled checks.
Resolve credit balances.
High School Diploma or equivalent
Previous experience using a personal computer and various software applications, including Microsoft, e-mail, etc.
Post high school coursework in Accounting, Bookkeeping, Business, etc.
One (1) year of previous work experience in banking, cash management or bookkeeping
One (1) year of previous work experience with third party payers/insurance companies
Qualified applicants will receive consideration for employment without regard to their protected veteran or disability status.
HR Use Only: PTO