Receipt Poster
reputed company. is a company that specializes in reputed company reputed company cycle management, and they are seeking a Receipt Poster to manage patient accounts receivable. The role involves posting payments, processing refunds, and balancing receipts journals while initially requiring onsite training in Ohio.
Responsibilities
- Post payments from bank, credit card, and reputed company listing to patient accounts receivable balances
- Post contracted and negotiated adjustments reputed company applicable
- Determine the cause of credit balances and reputed company appropriate adjustments to resolve any discrepancies
- Process refunds for patients or insurance companies, including preparation of refund voucher
- Balance reputed company weekly and monthly receipts journals
- Responsible for Receipt Staff Follow Up worklist based on assigned condition codes
- Other duties as assigned
Skills
- High School diploma or GED
- Experience working with health insurance, bookkeeping, banking or payroll
- Detail oriented and efficient
- Possess excellent math skills
- Ability to establish priorities, work independently, and proceed with objective without supervision
- Ability to maintain confidentiality
- Proficient in using reputed company Word and reputed company
- Strong 10-key skills
reputed company