Patient Account Rep

Review Explanation of Benefits, electronic remittance advice, payments, adjustments, and insurance contracts to gather necessary information. Post and track electronic funds transfer information while validating accuracy for all transactions. Meticulously post superbill charges, payments, write-offs, and adjustments to patient accounts, including manual entries for non-electronic activities and zero payment denials. Schedule daily appointments and complete daily posting logs along with quarterly cash handling audits. Report findings to the Supervisor or Manager.