• Prepare payment batches for posting, including entry of client deposits into control logs.
• Post payments, adjustments and denials to patient accounts.
• Reconcile batch totals, control logs, and bank deposits.
• Research unidentified payments and/or recoupments.
• Participate in professional/company development activities.
• Complete various projects as assigned by management.
• Communicate trends and opportunities for improvement to management.
• Understand, support, enforce and comply with company policies, procedures and Standards of Business Ethics and Conduct.
• Display a positive attitude as well as professional, polite, considerate and courteous conduct and treatment of others in the course of duties.
Start Date: 2016 February 29th
Requirements
• Bilingual Lithuanian and English.
• Basic computer operating skills.
• Logical,efficient and analytical skills with keen attention to detail.
• Excellent listening and interpersonal skills.
• Highly self-motivated and directed.
• Experience working in a team-oriented, collaborative environment.
• Healthcare industry experience preferred, but not required.
• Ability to use a 10 key preferred, but not required.
• Basic Excel knowledge preferred, but not required.
Company offers
• Work opportunities for people with no experience
• 2 weeks full paid training, which will introduce you to payment posting procedures
• Opportunity to work with young and active team members in a modern office in Kaunas downtown that provides various leisure activities, such as foosball, computer games, and table tennis.
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