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Billing

Fort Wayne, IN

Job ID: 176311 Industry: Professional/Clerical
Patient Accounting/Billing
Assesses Parkview Health System Wells Fargo portal to verify EFT insurance payments. Matches EFT payments to pending remittance advices. After verification, processes all incoming 835(electronic payment files) payment files. Posts patient and insurance payments to patient accounts in Patient Accounting system in accordance of lockbox remittance advises and patient payment methods. Calculates and posts contractual adjustments. Balances and prepares cashier reports for daily reconciliation with Treasury Management. Responsible for review, resolution, and completion of undistributed payment workques.

Must be a high school graduate or the equivalent with GED.
Minimum of two years in hospital, medical, or banking/cash handling environment preferred. Experience with Microsoft suite of products preferred.
Must have good verbal and written communication skills. Must be able to keyboard 35 words per minute. Must be able to operate a 10-key at a minimum of 100 keystrokes a minute. 150 or more keystrokes is preferred
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