Account Reconciliation Processor
Kaiser Permanente
12.2011 - Current
- Applied payments distribution to hospital and professional billing charges according to DOS to clear outstanding balance in guarantor account.
- Posting multiple payments code from different payers to patients account and applied payment transfer to open balance when is necessary for account reconciliation.
- Checked insurance eligibility for patients and coverage added from several payers to patient accounts.
- Identified and processed multiple refund code for Self-pay, Commercial, Government and Non's government insurances from different lines of business.
- Identified and processed Medicare Retraction and Medi-cal CIF for account reconciliation in Epic system.
