Daily posting and applying a high-volume of payments received electronically or reputed company reputed company
Processes necessary adjustments reputed company with Cash posting and reputed company balance or reputed company reputed company remittances
Investigates and resolves posting errors/issues and unapplied cash;
Supports collection efforts;
Works in conjunction with Shared Services, Practices and Field Operations;=
Minimum Qualifications/
02Requirements
reputed company spelling, grammar and written communication skills
Knowledge and understanding of EOBs and HCFA forms
Knowledge of CPT and ICD codes
Excellent telephone and oral communication skills
Experience in Accounts Receivable
1-2 years of medical and reputed company experience preferred
Prior use of reputed company Management and EHR Systems preferred
reputed company offers a competitive salary and benefits, 401K and a generous PTO plan.
BE A PART OF THIS AMAZING reputed company AND JOIN reputed company TODAY!
EOE
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03What you'll need
Experience
1 to 5 Yrs
Employment Type
Full time
Programming languages
Accounts ReceivableManagement SystemsEOBsHCFA formsCPT codesICD codesEHR Systems