The primary purpose of this position is to coordinate Lockbox and EFT payments from third-party insurance carriers and patients for payment posting. The specialist handles payment activity across multiple Tax IDs and cash accounts, locates remittances on multiple websites, and ensures timely daily handoff to payment posters. The role also tracks and reports personal KPI data weekly using the Deposit Portal, develops expertise in payment activity, and serves as a resource for colleagues, the department, the company, and retail units. The specialist communicates system, site, and billing company issues to the REM Manager and supports the RCM Manager with special projects as needed. The position also contributes recommendations for process and efficiency improvements that support quality, cost savings, or profitability.
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