Description

Primary Duty Responsibilities:

Primary Functions:

• Review invoices for accurate payment posting and ensure what is posted matches the remittance advice.
• Review ERA�s for appropriate exchange posting logic. Address any system logic issues with the Systems team.
• Populate Smartsheet with all documented errors and share feedback with appropriate teams.
• Assist leadership and training teams to build appropriate best practices with case studies on incorrect posting practices.

Secondary Functions:

• Maintain strict patient confidentiality.
• Perform all audit instructions as assigned
• Other duties as assigned.