Job Title: Payment Processing Specialist
Department: Billing
Location: Horsham, PA, Hybrid
Hours Per Week: 40
Schedule: Monday - Friday, 8:30 AM - 5:00 PM
SUMMARY
The Payment Processing Specialist is responsible for applying cash and denials to accounts receivable and ensuring timely processing of insurance and client responses.
RESPONSIBILITIES
Run Daily Reports: Deposit Summary, Remittance Error Report
Process/Post all ACH payments
Process all Lockbox/paper payments
Process credit card transactions and post.
Update Cash Reconciliation File and balance with Bank Balance.
Balance monthly bank reconciliation with Deposit Summary
Review Deposit Summary to ensure all deposits have been posted
Note un-posted cash for month end on Cash Reconciliation File
Perform all other duties as assigned by supervisor/management.
REQUIRED QUALIFICATIONS
High School Diploma or Equivalency required.
PREFERRED QUALIFICATIONS
1-3 years of medical billing experience preferred.
PHYSICAL REQUIREMENTS:
S - Sedentary Work - Exerting up to 10 pounds of force occasionally Sedentary work involves sitting most of the time, but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.
Rochester Regional Health is an Equal Opportunity/Affirmative Action Employer.
Minority/Female/Disability/Veterans by a prospective employee and/or employee's Physician or delegate will be considered for accommodations.