Job Description:

Job Description

Responsibilities:

• Accurately post payments to patient accounts
• Review and reconcile payment transactions
• Identify and resolve any discrepancies or issues with payments
• Generate reports on payment posting activities
• Work closely with billing and accounts receivable teams

Skill Sets:

• Strong attention to detail
• Excellent organizational skills
• Proficient in data entry and financial reconciliation
• Ability to prioritize and multitask in a fast-paced environment
• Knowledge of medical billing and insurance processes is a plus

Industry:

HealthCare

Category:

Health

Skills: