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