Accounting Technician

DutiesResponsible for posting of all contractual/adjustments related to and in conjunction with posting of payment in accordance with policy and procedures.Review and examine various bill types of patient care to third party payers and performs third party collection posting of the automated account receivable program.Enter payment data into automated individual accounts receivable reflecting appropriate deductible coinsurance, non-covered charges and standard payment amount to reconcile patient accounts within 72 hours of receiving the batches.Reconcile accounts comparing account balance with related data to assure agreement; review records and source documents to identify the sources and discrepancies and determine the entries required.