Job Summary:	Receive and process payments by electronic submission and paper checks
Job Duties/Responsibilities:
•	Access website to retrieve explanation of benefits
•	Post daily electronic funds received through bank
•	Process daily credit card payment electronic or mail
•	Batch daily checks received
•	Post internal payment to appropriate General ledger account
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•	Knowledge of Excel and Microsoft applications
•	Understanding explanation of benefits
•	Posting of payments and denials to patient accounts
•	Performs other duties as assigned