Payment Poster - AR Clerk

⦁ Post payments - ⦁ Understand and Follow insurance requirements for proper payment posting guidelines.⦁ Process secondary paper claims/Patient Statement Responsibilities⦁ Monthly Closing process Locating and Printing EFUND/EOBS⦁ Logging deposits in Company's cash log⦁ Adjustment Processing and Review/Patient and Insurance refund processing and review⦁ Assist with special projects as requested/needed⦁ Follow Organization Billing Policies and Procedures.⦁ Routinely collaborated with department managers to correct problems and improve services.