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Job Description
This employee will process and post payments to customer's accounts.
Job Responsibilities:
- Application of payments and denials
- Payments and denials are received electronically and through regular mail
- Balance cash batches
- Problem solve to close cash batches assigned
- Call insurance companies for problem batch resolution
- Internet website research to find EOBs and EFT/ERN information
- Research documents for distribution
- Answer phones, open and sort mail
- Improve work procedures and expedites workflow
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