Responsible posting all incoming electronic and manual payments, adjustments, denials and reconciling patient accounts in a credit status due to overpayments and undistributed credits. Follow proper control procedures for issuing refunds. Investigates and reports trends and issues which result in payment postings and credit balances.
Come join a remarkable team where quality care meets quality service, in every dimension, every time.
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At Novant Health, one of our core values is diversity and inclusion. By engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. Therefore, we invite applicants from all group dynamics to apply to our exciting career opportunities.
It is the responsibility of every Novant Health team member to deliver the most remarkable patient experience in every dimension, every time.
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