Job Abstract
Post payments/denials Process credit card payments Maintain cash log Research and process patient and insurance refunds Reconcile and validate payments with bank deposits Requirements: High School Diploma or Equivalency Associate's Degree or higher preferred 2-3 Years Medical Billing experience preferred Hospital Billing experience preferred Knowledge of ICD-10, CPT-4/ HCPCS Codes, Claims Systems preferred Experience with Microsoft Office Suite... more details
Search Terms: Accounts Payable, Clerk, Revenue, Cycle, Accounting
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