**Job Summary and Responsibilities**

Responsible for the posting of all payments received, balancing to deposit and remittance advices. Posts adjustments, ensuring appropriate account reconciliation and resolution.

+ Completes appropriate posting of payments to the accounts receivable and applies denials using the collection tool and policies and procedures to achieve department and hospital goals.
+ Researches all overpayments and ensures batches balance with the remittances. ∙ Ensures miscellaneous cash is posted to the correct GL numbers.
+ Posts contractual agreement and other adjustments on a daily basis, ensuring appropriate account reconciliation and resolution.
+ Maintains and facilitates communication within the business and clinical divisions. ∙ Responds professionally and within appropriate timeframes to telephone, e-mail and task inquiries.
+ Participates in staff meetings, performance improvement activities and committees as assigned. Utilizes...