Posting Note: -Must have experience in posting medical payments from insurance carriers
-Must understand the ERA process
-Must understand how to read an EOB
-2 years minimum experience
This position maintains the integrity of cash and A/R transactions to ensure maximum efficiency and accuracy of accounts receivable balances. This position also inputs payment and adjustment data into patient accounts, processes electronic remittances, and maintains petty cash and ensures that work is in compliance with all cash related procedures and financial control policies set by the finance department.