Payment Processor

Job Summary

A company is looking for a Payment Processor to manage payment posting and reconciliation tasks primarily in a remote setting.

Key Responsibilities

• Post remittances and contractual adjustments to patient invoices within 48 hours of receipt
• Communicate with accounts receivable staff regarding denial codes for further review
• Reconcile payment batch postings to remittance batch totals

Required Qualifications

• High School diploma required
• Three years of experience in a medical/cash-processing environment
• Knowledge of third-party carrier remittances
• Computer skills including mainframe and PC applications
• Strong numeric keystroke skills