Overview Job Summary Responsibilities include the daily posting of primary, secondary and private pay payments according to departmental productivity and quality guidelines. Also responsible for the balancing of daily items posted via the departmental batch summary sheet. Also responsible for the resolution of items within the departmental workques with accurate system utilization and documentation. Performs other duties as assigned. Job Responsibilities + Post electronic and manual payments to Epic on a daily basis. + Resolves un-posted payment issues in a timely manner. + Resolves items in payment posting WQ's according to departmental standards. + Completes assigned goals. Specifications Experience Minimum Required: 1 year in healthcare cash posting or billing. Preferred/Desired: 2+ years in healthcare cash posting or billing Education Minimum Required: High School diploma or GED Preferred/Desired Training Minimum Required: Proficient in using a computer and other common office equipment. Experience successfully contributing to a team environment and an understanding of HIPPA requirements. Exceptional communication skills required. Preferred/Desired Special Skills Minimum Required: Working knowledge of Excel REQNUMBER: 32939