Receipt Poster

Responsibilities

• Post payments from bank, credit card, and client listing to patient accounts receivable balances.
• Post contracted and negotiated adjustments when applicable.
• Determine the cause of credit balances and make appropriate adjustments to resolve any discrepancies.
• Process refunds for patients or insurance companies, including preparation of refund voucher.
• Balance all weekly and monthly receipts journals.
• Responsible for Receipt Staff Follow Up worklist based on assigned condition codes.
• Other duties as assigned.

Requirements

• High School diploma or GED.
• Experience working with health insurance, bookkeeping, banking or payroll.
• Detail oriented and efficient.
• Possess excellent math skills.
• Able to establish priorities, work independently, and proceed with objective without supervision.
• Able to maintain confidentiality.
• Proficient in using Microsoft Word and Excel.
• Strong 10-key skills.
• Other duties as assigned.