Buffy Carter

Download work assignments and assign the team workflow for the day.

Work the Unmatched report-releasing payments in USB or sending payment details to other Entities within the company.

Help the team with payment postings or help them locate EOBs for posting.

Help resolving pending items or questions on how to post payments.

Working emails to resolve missing payments or to review why a payment was or wasn't posted to an account.

Work with the Bank on missing payment information.

Train new employees.

Posting manual and electronic payments into Sms and into Epic.

Learned to post PPay payments, bad debt payments, CC files.

Helped resolve balance issues.

Backed up the Lead duties while on vacation.

Helped team members with additional work loads.

Follow up with Medicare and Medicaid claims.

Called to check on when claims would be paid.

Appealed claim denials for payment.

Sent in additional items that the payer requested.

Match, code, and entered invoices for payment.

Processed checks for vendors.

Typical copying, filing,and data entry duties.

Posting GL items for month end process.

Worked closely with vendors on issues regarding inventory and payments.

Helpful to other departments when needed.