Responsible for accurately receiving, recording, and posting all incoming payments—including cash, checks, credit cards, and EFTs—to the appropriate patient accounts and insurance plans. This role involves retrieving EOBs from various insurance portals, uploading payment data, and scanning and indexing backup documentation for received checks and credit card payments.

Key duties include researching and resolving payment discrepancies, ensuring payment accuracy, and maintaining organized records. This position requires strong attention to detail and the ability to investigate and reconcile issues as they arise. Regularly collaborates with billing staff to provide support and address payment-related inquiries.

Must be comfortable working on a computer and have proficiency with Microsoft Office products (Outlook, Excel, Word), as well as the ability to learn and navigate other healthcare and payment systems.

Qualifications:

Salary starting at $18.00 per hour