Payment Processor

A company is looking for a Payment Processor to manage payment posting and reconciliation tasks primarily in a remote setting. Key Responsibilities Post remittances and contractual adjustments to patient invoices within 48 hours of receipt Communicate with accounts receivable staff regarding denial codes for further review Reconcile payment batch postings to remittance batch totals Required Qualifications High School diploma required Three years of experience in a medical / cash-processing environment Knowledge of third-party carrier remittances Computer skills including mainframe and PC applications Strong numeric keystroke skills