Required Skills & Experience: -Two years of business office experience in billing, customer service, or collections in a healthcare environment.
Required Education: -High School Diploma or equivalent.
Job Summary: -Responsible for timely and accurate posting of patient and third party payments. -Other duties as assigned. -Interprets, analyzes, and processes daily cash and remittance advices received (within 24 working hours).
-Determines the appropriate contractual allowances, discounts, other allowances, transaction codes, patient account transfers, and approvals required.
-Maintains daily batch controls to ensure that all cash received or adjustments processed were recorded by the computer systems.