PAR I - Billing Patient Recovery Specialist - Float

Post all patient and collection agency payments and adjustments, including checks, cash, credit cards, and refunds. Review accounts for billing errors, ensure daily batch balancing, and submit required productivity and payment posting reports. Follow collection processes to resolve internal errors, respond to patient inquiries via phone and portal, and analyze statement trends for mailing cycles. Monitor credit card payments, repeating arrangements, and aging reports while documenting tasks in the billing system. Communicate account problems to the manager promptly and submit annual state refunds to the Comptroller of Public Accounts.