Skilled in posting payments and adjustments to patient accounts with precision. Background includes understanding Explanation of Benefits (EOBs) and remittance advice, balancing daily batches, and maintaining compliance with regulatory standards. Strengths include problem-solving abilities, data entry skills, knowledge of medical insurance policies, and ability to adapt quickly to new software systems. Previous roles involved improving efficiency in payment posting processes resulting in streamlined operations.
Processes and post insurance and patient payments, and adjustments received through the mail, lockbox, EFT, including paper and electronic remittance and manual adjustment requests. Reconciliation of daily cash processed timely and accurately.