Full time
Responsible for applying patient and insurance payments in an accurately and timely manner. Assist in resolving credit balances on accounts, and other duties as assigned.
Accurately apply payments, adjustments and/or denials to patient accounts for reconciliation of invoice balances within 48 hour turn-around time.��Ability to process, post and reconcile ERA payments. Assist in calling insurance companies for unclear and/or missing information.� Assist in identifying credit balances created and work in a timely manner to refund overpayments. Identify and resolve misapplied payments and adjustments. Generate refund requests to third party carriers and patients within defined time frame. Other duties as assigned by Supervisor of Payment Posting.
Trinity Health’s Commitment to Diversity and Inclusion
Trinity Health employs about 133,000 colleagues at dozens of hospitals and hundreds of health centers in 22 states. Because we serve diverse populations, our colleagues are trained to recognize the cultural beliefs, values, traditions, language preferences, and health practices of the communities that we serve and to apply that knowledge to produce positive health outcomes. We also recognize that each of us has a different way of thinking and perceiving our world and that these differences often lead to innovative solutions.
Trinity Health’s dedication to diversity includes a unified workforce (through training and education, recruitment, retention and development), commitment and accountability, communication, community partnerships, and supplier diversity.
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