Payments Clerk

Revenue Cycle Dallas, Texas Reference ID: JR3692-POS5574


Description

SUMMARY:

Perform various responsibilities to include preparing and scanning all processed credit cards, electronics, inter-office correspondence, and mail received. Review, research and process clarifications received from offshore partners daily via report/ETM views. Verify all electronic bank files are received daily. Meet productivity expectations.

Responsibilities:

  • Scan all electronics, inter-office correspondence, and mail received within 48 hours of receipt
  • Scan all processed credit cards same date of receipt
  • Sort and deliver all inter-office mail to the appropriate individual/department within 24 hours of receipt
  • Open Cash Application Department mail; sort and prepare for scanning within 24 hours of receipt
  • Maintaining files and purging per the posted schedule
  • Review, research and processing clarifications received from offshore partners daily via report/ETM views
  • Verify electronic bank files receipt daily
  • Prepare end of day reports and send to offshore partners
  • Meet productivity expectations

Previous Experience:

  • One to two years of maintaining financial excel spreadsheets
  • Knowledge of medical billing (preferred)

?Other Special Training/Skills:

  • Computer knowledgeable
  • Detail oriented
  • Excellent organizational skills
  • Ability to work as a team player
  • Close vision and ability to adjust focus
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