Patient Account Representative-Cash Posting
The Patient Account Representative - Cash Posting provides administrative support to the cash posting operations within the assigned function(s).
Performs the timely and accurate posting of electronic and manual cash receipts, denials and adjustments to patient accounts.
Post routine electronic and manual cash receipts, adjustments and denials
Ensure reconciliation of all posted data
Balance electronic and manual cash receipts through the generation and analysis of necessary reports
Resolve outstanding variances, errors and issues,
Refer to assigned work lists in the identification and resolution of routine transactions within the assigned function(s)
Performs all responsibilities in compliance with company policies and procedures,
Assist with various projects as assigned by direct supervisor and other duties as assigned.
Working hours: 8:00 AM - 5:00 PM
Good Computer skills with working knowledge of word processing spreadsheet and email applications
Detail oriented with good analytical and organizational skills
Good interpersonal skills with the ability to work cohesively within a team environment
Excellent oral and communication skills
HS Diploma or Equivalent
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