Patient Account Rep

Job Summary Receive and process payments by electronic submission and paper checks. Job Duties / Responsibilities Access website to retrieve explanation of benefits Post daily electronic funds received through bank Process daily credit card payment electronic or mail Batch daily checks received Post internal payment to appropriate General ledger account Knowledge of Excel and Microsoft applications Understanding explanation of benefits Posting of payments and denials to patient accounts Performs other duties as assigned Qualifications Education: HS Graduate or Equivalent Years of Related Experience: 1-2 Years License/Certificate Required: No Driver's License Required: No Travel Requirements: None Age Requirement: 18+ Job Requirements Familiarity with or the ability to quickly learn Electronic Medical Record system (CPSI) Exceptional customer service skills Excellent verbal and written communication skills Ability to act with integrity, professionalism, and confidentiality Strong time management skills with a proven ability to meet deadlines Accurate data entry Ability to multi-task Abide by all hospital and HIPAA policies #J-18808-Ljbffr