Represent and demonstrate our core values: Awesome, Creative, Respectful, Team Players, and Get It Done. Implement and maintain EFT/ERA enrollment with multiple healthcare payers. Monitor, reconcile, and verify electronic remittance data to ensure payments are posted accurately and completely. Research and resolve missing, delayed, or incorrect remittance information. Coordinate with healthcare payers, clearinghouses, and the EMR vendor to resolve payment and enrollment issues. Maintain accurate documentation of payer portal credentials, access requirements, enrollment status, and related protocols. Verify and update provider demographic and banking information within billing systems to support the proper routing of payments. Provide technical assistance and training to internal and remote team members regarding payer portal access and navigation. Review electronic payment trends and identify opportunities to improve workflows, increase efficiency, and reduce processing delays. Prepare and distribute recurring reports regarding electronic payment metrics, payer enrollment status, and issue-resolution timelines. Collaborate with internal teams and extended business offices to ensure appropriate access to health plan portals and enrollment systems. Stay informed about payer policy changes and system updates that may affect EFT/ERA enrollment and payment reconciliation. Perform other duties as assigned.
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Career Level
Mid Level
Education Level
High school or GED