Description: Responsibilities: • Maintains a professional image and exhibits excellent customer relations to patients, visitors, physicians, and co-workers in accordance with our Service Excellence Standards and Core Values. • Process multiple daily deposits and payment posting to include cash, checks and credit cards for McLeod facilities, McLeod Physician Associates and McLeod Hospice/Home Health. • Process EFT and Lockbox deposits and payment posting for multiple McLeod facilities, McLeod Physician Associates and McLeod Hospice/Home Health. • Post patient and insurance payments efficiently and accurately to patient accounts. • Balance all payments posted to check/EFT total. Research and correct any balancing errors. • Balance and post insurance contracted adjustment based on insurance remit. • Verify patient account balance is accurate after any payment or adjustment postings to ensure patient receives an accurate statement. • Research and analyze EOB variances to reconcile deposits as well as research unidentified deposits. • Navigation and operation of multiple patient accounting systems simultaneously. • Import web payor files for auto-posting. • Assists with any duties assigned by Management. • Able to multi-task while still concentrating on job at hand. Qualifications: • Computer skills preferred: Excel, Outlook, Word • Preferred experience in balancing accounts • Preferred to have an analytic mindset • Preferred experience in processing insurance remits Requirements: Degrees: High School Diploma/GED