Batch Processing Clerk

Prepares deposit and reconciles checks received from insurance carriers and patients. Batch remittances according to carrier guidelines. Research unidentifiable checks for resolution. Prints EOB's. Contact 3rd party insurance carriers and AEHN departments when required paperwork is missing. Sorting & Distributing Financial mail for the 3rd and 4th floor.Requirements:- Associates graduate or equivalent required.- Experience in all aspects of 3rd party physician billing is required. Including but not limited to preparing deposits, charge entry, claims processing, payment posting, and the appeal/resubmission process for rejections and follow-up.- CRT experience is required.- IDX software experience is preferred.- SMS experience preferred- Excellent organizational skills required.- Extremely detail oriented required- Financial analysis on bank download (daily)- Experience with Excel required / Pivot Tables preferred- Must have excellent communication and customer service skills (dealing with multiple depts)