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Lee Health - Cape Coral, FL

posted 3 months ago

Full-time
Remote - Cape Coral, FL
Hospitals

About the position

The position is responsible for accurately posting and processing all payments received in the Central Business Office. It involves daily tasks such as uploading, balancing, logging, and posting electronic remittances, as well as manual posting of payments according to payer guidelines. The role requires attention to detail and effective communication skills to handle various financial tasks and customer relations.

Responsibilities

  • Upload, balance, log, and post electronic remittance payments.
  • Manually post payments according to payer guidelines.
  • Apply and calculate contractual adjustments at the patient account level.
  • Prepare and verify remote bank deposits.
  • Complete Excel posting logs.
  • Identify and resolve credit balances and undistributed payments via work queues.
  • Research and resolve unidentified payments and work on clearing accounts.

Requirements

  • High School Diploma or Equivalent required.
  • 1 year of billing/insurance experience preferred.
  • Excellent communication skills.
  • Highly detail-oriented with the ability to handle stress and complexity.
  • Positive attitude and friendly personality.
  • Ability to work independently or in a team environment.
  • Computer experience with typing skills of at least 15 words per minute.
  • Working knowledge of Microsoft Excel desired.
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