Daily posting and applying a high-volume of payments received electronically or via check
Processes necessary adjustments concurrent with Cash posting and Zero balance or Zero paid 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
Proper 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 vision experience preferred
Prior use of Practice Management and EHR Systems preferred
Keplr Vision offers a competitive salary and benefits, 401K and a generous PTO plan.
BE A PART OF THIS AMAZING GROWTH AND JOIN OUR TEAM TODAY!
EOE
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03What you'll need
Experience
1 to 5 Yrs
Employment Type
Full time
Programming languages
Accounts ReceivablePractice ManagementEOBsHCFA formsCPT codesICD codesEHR Systems