Assures integrity and balancing of patient accounting system A/R, Electronic Payments, Adjustments and Refunds. Ensures all payments are for all clients are reconciled daily. Manages day to day payment posting process for all assigned clients. Ensures accuracy in payment posting by auditing all batches posted.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED