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Billing Specialist

Open 62d

· The 3 temp team members will be working with our payment posting team.

· The payment posting team is responsible for opening all mail, scanning, indexing and posting payment for hospitals, clinics and behavioral health.

· They are also responsible to work all self-pay credits along with clinic (PB) insurance credits/undistributed.

· Two of the temp staff will be assisting with payment posting functions such as mail, deposit, scanning/indexing into On Base, payment posting. One of the temp staff will be assisting with the credit/undistributed clean up.

· Charting Experience: Required or Preferred.

· 2 years Epic Resolute required with current practice.

· Unit Specific Skill set desired: Hospital and clinic payment posting. Clinic refunding.

All your information will be kept confidential according to EEO guidelines.

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