Patient Account Rep
| Job Summary: | Receive and process payments by electronic submission and paper checks |
| Job Duties/Responsibilities: | |
| • | Access website to retrieve explanation of benefits |
| • | Post daily electronic funds received through bank |
| • | Process daily credit card payment electronic or mail |
| • | Batch daily checks received |
| • | Post internal payment to appropriate General ledger account |
| • | |
| • | |
| • | Knowledge of Excel and Microsoft applications |
| • | Understanding explanation of benefits |
| • | Posting of payments and denials to patient accounts |
| • | Performs other duties as assigned |