Remit Process Specialist - Onsite
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Job Description
Under the direction of the Revenue Cycle Coordinator, perform duties necessary in posting payments to the proper patient accounts and Financial General Ledger (GL) accounts, via remittances, electronic files and/or checks, and paper files and/or checks in a timely and accurate manner. Duties include the managing of the day-to-day operations for electronic and paper remits, bank Electronic Funds Transfers (EFTs) for the analysis, investigation, and follow up of postings, balancing, transfer payments, missing payments, refunds, and financial reports. Financial reports include daily, weekly, monthly and fiscal year end reports balancing.
Education and Experience:
- High School Diploma or equivalent required
- Complete EPIC Training Requirements
- Minimum one year experience in healthcare environment with billing/posting responsibility preferred
- Previous bank reconciliation or accounting transaction experience
- Knowledge of posting cash receipts, reconciliation of daily cash as well as understanding of debits/credits
- Previous bookkeeping or banking experience
- Ability to work independently and be result oriented
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.