Cash/Claims Processor

About the job Cash/Claims Processor


Cash/Claims Processor needs 3 years vision billing experience

Cash/Claims Processor requires:

Vision claims coding and billing and cash apply

Hybrid

Interview onsite

Knowledgeable in continuous improvement and problem solving

Cash/Claims Processor duties:

Manage the flow of processes completed by Cash Processors to ensure all cash is applied in a timely manner to outstanding invoices and provide Cash Supervisor for daily updates.


Document and track stats of all processes within Cash and report results to Cash Supervisor

Train associates on how to process transactions, which include researching and applying cash for both Payers and Members, identifying and documenting partial payments and denials and scanning completed batches into Filebound


Complete and submit applications and documentation necessary for setting up EFTs (report any issues to Cash Supervisor)


Provide a point of contact for any questions/issues regarding Cash for other areas of Assignment

Provide a point of contact for any questions/issues regarding Filebound

Attend meetings and or conference calls at the request of Cash Supervisor to provide insight on Cash processes for internal or external customers