Offer summary
Qualifications:
Minimum of one year experience with AR cash posting, Strong understanding of 835 cash files, Experience with Payor Portal for remits.Key responsabilities:
- Apply electronic and manual payments daily to maintain A/R balances
- Participate in monthly A/R close functions
- Post payments into cash reports
- Follow up on Medicaid and Hospice outstanding balances
- Attend weekly AR meetings to review balances