Job Description

Posting payments:

Accurately enter payments from insurance companies, government programs, and patients into the billing system, both manually and electronically.

Reconciling and balancing:

Balance electronic and manual batches of payments, and reconcile deposits to ensure accuracy.

Processing adjustments:

Apply the correct adjustments, write-offs, and denials based on contract terms and patient responsibility.

Error correction:

Identify and correct errors in posting and investigate payment discrepancies.

Reporting:

Run reports, such as a Transaction Analysis Report, to audit and verify the accuracy of the posting and make corrections as needed.

Collaboration:

Work with other departments, such as billing and collections, to resolve payment issues.

Documentation:

Maintain accurate records of payments, adjustments, and patient accounts.
Job Types: Full-time, Permanent

Pay: ?10,388.02 - ?25,000.77 per month

Benefits:

Paid sick time Provident Fund
Work Location: In person