Bill Off EDI Pay Poster

VCU Health System - Richmond, VA3.6

Full-time
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.

Responsibilities

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.

Qualifications

Required

High School Diploma or equivalent

Previous experience using a personal computer and various software applications, including Microsoft, e-mail, etc.

Preferred

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

EOE/M/F/Vet/Disabled
Qualified applicants will receive consideration for employment without regard to their protected veteran or disability status.

HR Use Only: PTO