Job Openings in Sacramento County and Beyond
Responsibilities: Post payments and adjustments from patients, guarantors, and 3rd party payers. Process credit/debit card transactions, manual denials, insufficient fund checks/debit transactions, and general ledger accounting transactions. Ensure accurate posting with appropriate codes for transactions; reconcile all transactions posted. Perform other duties as assigned.
Requirements: AA/AS in Business or Accounting or equivalent experience and education. 2 years' related experience with cash management/cash posting. Demonstrated knowledge of patient billing processes; familiarity with Medicare, MediCal, Medicaid. Experience with healthcare insurance documentation requirements. Type 50 wpm. High attention to detail and accuracy. Ability to use good judgement and must be able to clear a criminal background check. Proficient MS Office skills.