as assigned by the Payment Posting Lead &/or the PFS Manager. Prepares batches, posts, and processes payment batches; post... payments to patient account(s) & GL account(s) when directed by Payment Posting Lead &/or the PFS Manager within one (1...
posting of all Patient Account Receivables and General Ledgers receipts when directed. Performs other cash control, reporting..., posts, and processes payment batches; post denials, contractual adjustments, and ensures all batches are in balance...