Responsible for timely and accurate posting of payments and adjustments on all accounts daily. Balancing of ERA and manual RA’s batches posted within the client’s systems and balance to the amounts deposited to the client’s bank accounts. Responsible for locating patient accounts to post payments. unidentified / unapplied accounts to be worked daily. Understands all aspects of payor contracts in terms of payments and refunds. Process / post payme...
