Performs processing of account receivable payments by means of data entry and / or computer based macros while maintaining department standards and quality expectations. Areas of responsibility may include but are not limited to research, communication, balancing, running macros, reporting and denial code translation per documented SOP's.

Requirements

Requires a High School Diploma or equivalent, but prefer an Associate's Degree.

Requires strong knowledge of computer technology/systems; such as, Excel, MS Office, etc

Previous experience billing or healthcare systems knowledge highly desirable

Shift

1

Schedule

Mon - Fri 8am- 5pm

As an EOE/AA employer, the organization will not discriminate in its employment practices due to an applicant's race, color, religion, sex, national origin, sexual orientation, gender identity, disability or veteran status.