The role involves accurately posting payments, adjustments, and denials into the billing system from various sources including EOBs and checks
Job Summary
The role involves accurately posting payments, adjustments, and denials into the billing system from various sources including EOBs and checks.
Candidates must reconcile daily deposits with bank statements to ensure zero discrepancies and resolve any payment errors promptly.
The position requires assisting in month-end closing activities by providing accurate payment data and reports while staying current on payer guidelines.
Matching Summary
The role involves accurately posting payments, adjustments, and denials into the billing system from various sources including EOBs and checks.