Duties will include: performing payment posting (including cash) and reconciliation; handling lockbox duties and/or account investigation; following up and collecting for moderately complex accounts; remove edits from electronic acknowledgement reports; assist with self pay credit resolution process; reconciles bank statements and IDX posted payments; post collection agency vouchers; keeping management informed of billing issues; and other duties as assigned.

Qualified applicants will possess: H.S. diploma or equivalent (GED) preferred; 2-3 years experience in a physician billing office; general understanding of basic accounting principles; PC proficiency; accurate data entry skills; and knowledge of IDX, payers in specialty, FSC's, and paycodes used in IDX system.