Remittance Processor

The responsibilities of this job include, but are not limited to the following:

Working with insurance company processes to import all information required to post funds received daily;

Ensuring timely posting of all payments and routinely monitoring inventory to address aging remittances;

Accurately posting payments to patients’ accounts, including researching and correcting issues with remittance files and individual accounts;

Contacting insurance companies as necessary to research issues and locate missing information;

Working with appropriate staff to resolve any discrepancies with payments or contractual adjustments;

Analyzing remits to determine correct contractual adjustments;

Assisting with manual remittance processing and other Cash Management functions as directed;

Using and maintaining office equipment as trained.

Minimum education and professional requirements include, but are not limited to, the following:

Employee must be 18 years or older;

High school graduate or equivalent;

Knowledge of Microsoft Word, Excel, and Outlook;

Knowledge of medical insurance policies with regards to contractual adjustments preferred;

Ability to prioritize and multitask;

Exceptional analytical skills;

Basic accounting skills.

R20251820