Job Details

* Posts Commercial Lock on a daily basis.
* Posts Patient Lock on a daily basis.
* Posts Recoup on a daily basis.
* Posts Denials.
* Performs account audits.
* Posts EFTs daily.
* Read and understand an 835 file.
* Understand reason/remark codes according to ANSI.
* Identify and edit specific place values in an 835 file.
* Create postable flat files from spreadsheets and PDFs.
* Move files to and from SFTP.

* Posts VVMC and FMC Cash Transfers.
* Posts client payments.
* Posts bad debt remittances.
* Posts denial.
* Processes all credit card payments, refunds, and credit analysis.
* Performs audits.
* Processes reimbursements function for patient and insurance balances, charge backs, and returned items.
* Posts Commercial Lock on a daily basis.
* Posts Patient Lock on a daily basis.
* Posts Payroll Deductions twice monthly.
* Posts patient credit card payments daily.
* Scans all checks and remits daily.
* Posts "loose checks" (task and donor network) daily.
* Posts recoups daily.
* Posts Manual Remittances.
* Posts EFTs daily.

* Identifies posted deposits on Share Point.
* Performs research and clears Unapplied Accounts.
* Performs research and clears Unidentified Accounts.
* Performs research and clears Missing Payments.
* Performs research and clears Unclaimed.

* Responsible for reporting any safety related incident in a timely fashion through the Midas/RDE tool; attends all safety related training programs; performs work in a safe manner; monitors work environment for possible safety issues and ensures others are also performing work in a safe manner.
* Maintains confidentiality of all department, patient, and billing matters.
* Completes all company mandatory modules and required job specific training in the specfied time frame.

* Stays current and complies with state and federal regulations/statutes and company policies that impact the employees area of responsibility.