Job Abstract

Post all payments to patient accounts as per contractual agreement. Post contractual discounts, adjustments, and/or refunds to accounts. Balance batches to batch total and log totals posted. Enter transfers in batches and email back up to other Central Business Office (CBO) systems. Link all images posted to the system using imaging software. Cross trains in other related functions to ensure smooth operation within the department and CBO - Analyze explanation of benefits (EOB) information to ver... more details

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