Upvote
Downvote
Remittance Process Analyst 1 / PA Remit Processing
Share Job
- Suggest Revision
Full-time
- The creation of the HHC System Support Office recognizes the work of a large and growing group of employees whose responsibilities are continually evolving so that we and our departments now work on behalf of the system as a whole, rather than a single member organization.
- Under the direction of the Patient Financial Services (PFS) Remit Processing Supervisor and Team Lead, perform duties necessary in posting payments to the proper patient accounts and Financial General Ledger (GL) accounts, via remittances, electronic files and/or checks, and paper files and/or checks in a timely and accurate manner, for multi-entity systems.
- Receives, opens, sorts, prepares large volume of mails for remittance processing.
- If manually, uses the Onbase system to scan all paper Explanation of Benefits (EOB) into EPIC.
- Contributes to meeting the team goals in addition to individual responsibilities, by attending training for new or current workflows that need to be learned, understanding the HHC vision and working towards the same goals, more automation, more lean workflows, and to be as efficient as possible.
Active Job
Updated 25 days agoSimilar Job
Relevance
Active