Primary Accountabilities:

-Review unapplied checks daily and escalate issues that cannot be resolved within specified deadlines

-Internally and externally document efforts to resolve unapplied cash

-Research and request missing remittance via online portals, working with Payer Relations Team, or calling the carrier to request paper form

-Key remittance to perform application of payment records

-Manually associate open checks to available payment batches with accuracy

-Enter deposits into the system for assigned clients

-Follow HIPAA policies and procedures per company guidelines


Required Qualification:

Individual Competencies:

The physical demands described here are representative of those that must be met by an associate to successfully perform the major job responsibilities (essential functions) of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the major job responsibilities. This job description is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the job.

While performing the duties of this job, the associate is: 

Occasionally: Job requires this activity up to 33% of the time

Frequently: Job requires this activity between 33% – 66% of the time

Regularly: Job requires this activity more than 66% of the time

Safety:

As an Inmar Associate, you:

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