ApplyNow EmployeeLogin FacebookLogo LinkedInLogo


Fort Wayne, IN

Job ID: 176732 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
Apply Online

Not ready to apply?

Send an email reminder to:

Share This Job:

Related Jobs:

Upcoming Job Fairs
Pro Resources regularly hosts job fairs and in-person events. Click here to see view a list of our upcoming events.
Pro Resources excels at responding to our needs quickly, listening to what we need, and getting it right the first time. Pro Resources is not just a temporary staffing agency, they are a partner! Most importantly, Pro Resources understands customer service!
~Large assembly plant