Print off claims that payers did not receive Match EOBs Balance and make deposits for clinics Post payments to accounts Research payments to make sure insurance payments are posted correctly to accounts, follow up with insurance companies to check on the status of claims, or denials Work follow up workques and claim edit workques Make sure insurance information, registration information is correct on the claim JOB REQUIREMENTS Required: High school diploma or GED 3 years’ experience in financial advising, claims processing, collections, customer service, revenue cycle positions that including: admitting, patient accounting, prior authorizations, or pre-registration. Transmit insurance claims, post insurance payments, separate combined payments and forward to appropriate clinic Performs tasks for patient accounts such as; answering telephones, setting up financial agreements, updating demographics, posting patient’s payments Research denials, unpaid claims, and aging report.