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Middlebury, Indiana, United States
Hybrid
This position requires onsite training at our offices in Middlebury, VT. Upon successful completion of training, the position will transition to a hybrid schedule with a requirement to work onsite two days per week.
Job Description
Receives and posts cash/checks/vouchers to the correct Accounts Receivable, Bad Debt, or General Ledger accounts. Balances and verifies receipts, and makes deposits to appropriate bank account. Verifies and batches receipts for further processing. Prepares and sends a summary of cash to various departments. Performs insurance adjustments and payments, posts zero pay payment and denial reason codes manually or electronically. Takes patient payments over the phone as well as obtaining authorizations for credit card payments either manually or electronically.
Qualifications
Thorough knowledge of being able to read and understand insurance remittance advices.
Meditech, LSS and other IT training sessions preferred
Has experience working in excel
Accuracy and an attention to detail
Requires a high school graduate with proven ability to handle money, prepare deposits and balance accounts
