1.Downloads deposit files from lock box accounts
2. Posts payments, denials, and adjustments from all payers
3. Review all remittance advices for accuracy to identify errors or questionable data
4. Researches and resolves unapplied/unidentified cash receipts
5. Reviews postings to ensure payment is applied appropriately, corrects payment posting errors for the sites, and submits refund requests
6. Assists with the follow up requests for medical records, continuing claim reports PR's, and other information related to claims that are on the no activity report
7. Prepares and submits check requests to Accounting for payment of invoices