Receipt Support Specialist

Key Responsibilities:

• Research funds that are received from client without any patient account information.
• Post payments from bank, credit card, and client documents to patient accounts receivable balances.
• Determine the cause of credit balances and make appropriate adjustments to resolve any discrepancies.
• Work directly with production management to identify areas for additional training of the wider posting team.
• Participate in and often lead various projects associated with Quadax’s receipt posting team. Project work will be both client-specific and related to internal processes.
• Create detailed spreadsheets as requested by management.
• Contact insurance payers to obtain details for posting and receipt projects.
• Act as a backup on additional receipts production work lists, as needed.
• Other duties as assigned.

Education/Experience:

• High School diploma or GED
• 4+ years of experience working with health care billing, bookkeeping, banking or payroll
• Detail oriented and efficient with strong analytical skills
• Possess excellent math skills
• Ability to establish priorities, work independently, and proceed with objective without supervision
• Ability to maintain confidentiality
• Proficient in using Microsoft Word and Excel
• Strong 10-key skills
• Other duties as assigned