Position consists of posting insurance payments, denials, and patient payments which includes state Medicaid, Medicare, major insurance carriers as well as Workman’s Comp. Catching insurance errors and correcting. Entering charges. Matching clearinghouse ERA’s against EFTs. Strong knowledge of reading EOBs. Putting EFT & zero batches together daily. Pulling EFT's from the banks, auditing charges and payments. Setting up EFT's/ERA's. Researching missing payments, overpayments, etc. Onboard training as well as training new employees in all systems. The daily use of Trizetto, Prognocis, Eclinical, Excel, Outlook and Word is used.