Job Summary:
Receive and process payments by electronic submission and paper checks
Job Duties/Responsibilities:
Access website to retrieve explanation of benefits
Post daily electronic funds received through bank
Process daily credit card payment electronic or mail
Batch daily checks received
Post internal payment to appropriate General ledger account
Knowledge of Excel and Microsoft applications
Understanding explanation of benefits
Posting of payments and denials to patient accounts
Performs other duties as assigned
Education Experience:
HS Graduate or Equivalent
Years of Related Experience:
1-2 Years
License/Certificate Required:
No
Driver's License Required:
No
Travel Requirements:
None
Familiarity with or the ability to quickly learn Electronic Medical Record system (CPSI)
Exceptional customer service skills
Excellent verbal and written communication skills
Ability to act with integrity, professionalism, and confidentiality
Strong time management skills with a proven ability to meet deadlines
Abide by all hospital and HIPAA policies
