* Posts Commercial Lock on a daily basis.

* Posts Patient Lock on a daily basis.

* Posts Recoup on a daily basis.

* Posts Denials.

* Performs account audits.

* Posts EFTs daily.

* Read and understand an 835 file.

* Understand reason/remark codes according to ANSI.

* Identify and edit specific place values in an 835 file.

* Create postable flat files from spreadsheets and PDFs.

* Move files to and from SFTP.

* Posts VVMC and FMC Cash Transfers.

* Posts client payments.

* Posts bad debt remittances.

* Posts denial.

* Processes all credit card payments, refunds, and credit analysis.

* Performs audits.

* Processes reimbursements function for patient and insurance balances, charge backs, and returned items.

* Posts Commercial Lock on a daily basis.

* Posts Patient Lock on a daily basis.

* Posts Payroll Deductions twice monthly.

* Posts patient credit card payments daily.

* Scans all checks and remits daily.

* Posts "loose checks" (task and donor network) daily.

* Posts recoups daily.

* Posts Manual Remittances.

* Posts EFTs daily.

* Identifies posted deposits on Share Point.

* Performs research and clears Unapplied Accounts.

* Performs research and clears Unidentified Accounts.

* Performs research and clears Missing Payments.

* Performs research and clears Unclaimed.

* Responsible for reporting any safety related incident in a timely fashion through the Midas/RDE tool; attends all safety related training programs; performs work in a safe manner; monitors work environment for possible safety issues and ensures others are also performing work in a safe manner.

* Maintains confidentiality of all department, patient, and billing matters.

* Completes all company mandatory modules and required job specific training in the specified time frame.

* Stays current and complies with state and federal regulations/statutes and company policies that impact the employees area of responsibility.