• RCM Payment Poster/Voids

    Category
    Customer Accounts
    Type
    Regular Full-Time
    Department
    Revenue Cycle Management
    Work Schedule
    M-F
  • Overview

    To ensure timely and accurate posting of monies/voids received are posted to the RCM practice management system. To ensure appropriate checks and balances are in place to meet Center policy.

    Responsibilities

    • Post all payments, adjustments and denials to the RCM practice management system
    • Sort and distribute denials and secondary claims to appropriate follow up representative
    • Daily reconciliation of all batches posted to accurate reflect what was received
    • Coordinate with System Coordinator any EFT/ERA set up
    • Review and post all voids rec’d
    • Ensure all documents rec’d are scanned on the G:Drive
    • Daily posting and reconciliation of front office cash journals
    • Monitor and correct unapplied payments

    Qualifications

    High school diploma; one year directly related work experience preferred

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed