About the role
- Responsible for accurate and timely action on accounts
- Posts payments, refunds and adjustments to accounts
- Completes assigned work queue within designated time frame
- Balances receipts, reconciles daily batches and prepares audit trail
- Reviews Explanation of Benefit’s for incorrect and or inconsistencies in reimbursement
- Follows up with insurance companies on denials and insurance inquiries as necessary
- Provides additional information or documentation as needed to resolve account
- Audits provider data to assure accuracy as assigned
Requirements
- High School Graduate or GED
- 1 or more years of experience in Epic
- Health insurance
- Paid time off
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
account reconciliationpayment processingaudit preparationdata auditinginsurance follow-updocumentation managementwork queue managementerror reviewadjustment postingrefund processing
Soft skills
attention to detailtime managementproblem-solvingcommunicationorganizational skills
Certifications
High School GraduateGED