Summary:

The Accounts Receivable Associate is responsible for daily cash reporting and balancing payment posting to the deposit amounts, and assisting the medical collections department in claims and denials.

Responsibilities:

Post daily payments to patient accounts Reviews claims and ensures accuracy Retrieves missing claims information from various sources Identify any discrepancies on the received Explanation of Benefits (EOBs) Balance payments posted back to the original deposit amounts Maintains work operations and quality by following standards, policies, and procedures; escalates compliance issues to the supervisor Provides excellent and professional customer service to internal and external customers Functions as a contributing team member while meeting deadlines and productivity standards Assists the Collections Department Other tasks as assigned by

Management Qualifications:

Prior experience with medical payment posting preferred Effective oral and written communication skills Computer proficient in database management and Microsoft Office Dependable and detail-oriented