Cash Posting
- Enter payments and adjustments into the system with accuracy.
- Obtain settlement information as needed.
- Reconcile payment batches with the deposited amount/EOB.
- Process credit card payments.
- Maintain a daily log of incoming checks for deposit.
- Perform other duties as assigned.
Role Context
This position supports revenue cycle operations for a healthcare organization focused on injury care, including workers’ compensation and personal injury billing workflows.
Requirements & Qualifications
- High school diploma or GED equivalent.
- Knowledge of insurance plans, workers’ compensation, and personal injury.
- Minimum of 1 year of experience in third-party billing/accounts receivable, or medical billing/coding certification.
- Computer knowledge and accurate keyboarding skills.
- Excellent verbal and written communication skills.
- Proficiency with Windows, Outlook, and Microsoft Office.
- Strong problem-solving and organizational skills.
- Detail-oriented with the ability to multi-task and work independently.
- Typing speed of 50+ WPM.
- Working knowledge of insurance guidelines and billing and collections procedures.
- Ability to interact effectively with doctors, attorneys, patients, and coworkers.
Location
Maryland, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
1 week ago
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