Skills & Requirements:

• Financial experience (applying payments, managing A/R).
• Knowledge of accounting principles, insurance rejections and denials
• Ability to work independently in an assertive and detail-oriented manner
• Ability to communicate professionally with patients and insurance companies
• Ability to work well within a team environment
• Accurate, efficient and strong computer familiarity
• Ability to manage financial outcomes between multiple systems and balance
• Cope with and meet critical deadlines

Functions:

• Sort and distribute mail to appropriate parties.
• Preparation of bank deposits.
• Prepare work logs.
• Organize and batch payments.
• Post payments and balance on a daily basis.
• Post and work rejections.
• Identify rejections and rectify.
• Balance and run daily reports as required.
• Process refunds on a bi-weekly basis or as needed.
• Run monthly deposit reports.
• Run monthly refund reports.
• Ability to organize workload and work independently in order to keep all processes current.
• Cope with and meet critical deadlines.
• Communicate on a professional basis with all patients and insurance companies.
• Conduct all operations in an assertive and detail oriented manner.
• Ability to work well within a team environment.
• Ability to administer accounting principles and computer functions.
• Other duties as assigned.