Opens and sorts all incoming mail.
Sorts and batches checks and remittances and prepares deposit.
Processes payments from patients and insurance companies, and posts payments and appropriate adjustments to patients' accounts.
Maintains remittance and cash posted files, and provides copies to billing personnel for secondary billing or follow-up.
High school graduate or equivalent.
Minimum of one year data entry experience and a working knowledge of health insurance, billing and reimbursement by third party payers desirable.