Accounts Receivable System Support

Company Name:
Air Evac EMS, Inc
Updated 5/9/2005
This position is responsible for posting payments; verify payors and the daily maintenance of the Sweet Accounts Receivable system.
A. High School diploma or Equivalent.
B. Previous experience with medical accounts,
C. Data entry of Medicare-Medicaid and Third Party Insurance.
D. Understands how to read EOB and Remits.
E. Knowledge of Insurance and patient billing is desired.
A. Responsible
B. Organized
C. Self Motivated
D. Team Player
E. Positive attitude
F. Adaptable
A. Cash control (open mail-posting payments-distributing to PA)
B. Daily Cash Reports & End of Month Postings
C. Verify Payer Identifiers for posting
D. Assist the Managers with Day to Day Maintenance of the Sweet System
E. Assist the Managers in Generating the Daily Management reports and Month End Reports
F. All other duties as assigned by the Managers.

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