Description: Position Summary This position is responsible for reviewing, verifying, and filling in missing registration/insurance information on encounters received electronically. The role applies and/or corrects billing details based on insurance carrier requirements and established departmental and company policies and procedures.…
Description: Position Summary The Cash Reconciliation Analyst will reconcile internal Client collection accounts against bank transactions/deposits. Responsibilities include: Reconciling bank debits and credits against internal Brault systems. Identifying inconsistent records between the Client bank account and internal billing systems. Researching…