Payment Processor

The Payment Processor is responsible for accurate and timely batching of payments and EOBs, application of payments, reconciliation of payment batches, and adjustments. This is a remote position and we are seeking candidates who reside in Pacific and Mountain time zones. Essential Duties and Responsibilities: Post payments accurately and timely daily Review AR postings to ensure payments are applied correctly and appropriately Reconcile adjustments related to prior payments posted as well as auditing and correction of rejected payments Perform daily audits to balance posted transactions to ensure accuracy to the Accounts Receivable Batch and scan payments and EOBs CIF claims for underpayments Send patient’s statements as required for remaining balance after posting Additional duties as department needs change