• Log on to bank or clearinghouse portal to navigate to area of electronic remit. • Find corresponding EOB backup to batch deposit amount. • Identify the appropriate patient encounter to post payment. • Accurately associate the payment with the correct insurance company or patient encounter. • Accurately associate the payment with the correct date of service and line item. • Verify that the amounts posted to the accounts matches the EOB. • Troubleshoot and resolve complex or problematic patient invoices. • Identify, analyze, and resolve payment posting discrepancies. • Assist with Cash Management month-end closing activities. • Conducts appropriate review to accurately transfer payments in accordance with established procedures. • Meet established departmental goals, performance standards, and productivity metrics. • Maintain strictest confidentiality. • Adhere to all company compliance policies and procedures.