North Olmsted, OH
Under general supervision, generate and analyze diverse reports and work lists in the identification and resolution of routine patient account issues.
May post electronic and manual cash receipts, adjustments and denials; ensuring reconciliation of all posted data.
May prepare and distribute overpayment packages as necessary.
Perform all responsibilities in compliance with company policies and procedures.
Assist with various projects as assigned by direct supervisor.
1 2 years related experience; resolving credit balances on patients accounts through adjustments, refunds, etc.
Good computer skills with working knowledge of word processing, spreadsheet and email applications.
Understanding of basic accounting principles-debits and credits.
Detail oriented with good analytical and organizational skills.
Good interpersonal skills with the ability to work cohesively within a team environment.
Possess a positive, enthusiastic and energetic attitude.
Excellent oral and written communication skills to effectively communicate with all levels of management.
Qualified candidates please submit your resume for consideration.