Responsible for timely and accurate posting of manual and electronic cash receipts, denials and adjustments to patient accounts. Utilize various reports to identify and correct outstanding balances.
Accurately post daily manual cash receipts.
Post and balance available electronic remittance advices.
Resolve discrepancies in payment posting.
Read and interpret explanation of benefits to recognize problems in payments.
Communicate with customers regarding their account. Process credit card payments.
High School diploma; some college preferred, not required.
1 year experience and/or training in Billing, or equivalent combination of education and experience.
Able to manage time effectively.
Strong written and verbal communication; able to convey information clearly.
Problem Solving: able to consider and identify strengths/weaknesses of alternative solutions, conclusions or approaches to problems.
Understand appropriate use of equipment and materials needed to complete tasks.
Able to utilize basic mathematics to solve problems.
Consider costs and benefits of potential actions to select most appropriate solution.
Regularly required to sit, stands, walk, and occasionally bend and move about the facility.
Infrequent light physical effort required.
Occasional lifting under 10 lbs.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Employer Contact Information
9050 Parkhill Street
180 Medical is one of America's fastest growing nationally accredited providers of medical supplies. We are dedicated to meeting the diverse supply needs of customers while giving the best service experience possible.