Essential Duties and Responsibilities:
- Client reconciliation reports to balance client practice management system with CRS
- Status f/u reports, ensure that all accounts are in appropriate statuses so that calls traffic flows
- Audit high balance reports for possible payments
- Audit payment posting
- Audit payment recons/invoices for posting inaccuracies
- Audit placement files and acknowledgements to make all accounts placed are loaded and accounted for
- Report any found insurance to insurance department and or client for billing purposes
- Ensure that all credit transfers, refunds, adjustments etc. are performed by clients in timely manner
- Report QA findings to VP of Operations as well as Client Service Manager and Supervisors
Work Requirements:
Physical Demands: This position requires prolonged periods of sitting, some bending, stooping and stretching. Requires coordination and manual dexterity sufficient to operate a keyboard, mouse and other office equipment. Work in this position will be performed in an office environment. This position may require some travel.
Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet.
Meduit is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, religion, sex, age, national origin, disability, military status, genetic information, sexual orientation, marital status, domestic violence victim status or status as a protected veteran or any other federal, state or local protected class.