Performs appropriate follow-up with payer for payment

Enters refunds in the AdvantaX system in a timely manner

Prepares Check Registry for all refunds and submits to AP

Submits underpayments and overpayment information to appropriate Collector for follow-up

Performs weekly allocation of deposits

Maintains a credit balance of 1.0 days

Ensures accurate transfer of patient account balances to the AdvantX system

Qualifications for payment poster

• Report problems and issues to the Patient Accounts Supervisor and Manager status of workload for the payment posting, zero voucher posting, and refund processing for individual assigned Billing Areas
• Must have 4+ yrs experience in medical cash posting and an understanding of the A/R cycle.
• Must have experience in Team handling.
• Previous experience with Rehab Toolkit highly preferred
• Team player attitude, energetic, able to multitask, with a focus on excellent customer service are key
• Must be a self-starter with strong organizational skills