Ability to work in an office setting with moderate noise
Occasional travel as required
Responsibilities
Reconcile unmatched deposits to electronic remittance advices, credit card, paper explanation of benefits, and/or any tool for cash distribution within company best practices
Research unapplied payments and denial of payments using internal sources, written communication, websites, and phone inquiries to determine appropriate accounts for payment application
Research and apply unidentified/undistributed cash to the correct invoice line to ensure accurate account activity within best business practices
Process denial of payments to correct invoice lines to expedite future collection and appeal activity within best business practices
Identify payment discrepancies requiring notification, refund, or recoupment to third party payers
Research all refund requests and recoupments from payers to ensure within Contract and/or State Statutes
Post adjustments and recoveries to appropriate accounts as necessary based on company policies and procedures
Ensure standard protocol for Cash business practices are met