Responsible for ensuring all EFT deposits are efficiently matched to the applicable remittance in GE and/or EPIC. Also must ensure all checks received by mail are expeditiously batched, remote deposited and matched to the applicable remittance. Accountable for ensuring that all payments and explanation of benefits without deposits are reconciled in a timely manner. have to manage a staff of 3-6 employees. Manage the daily activities of team members to effectively organize complex work processes… Show more Responsible for ensuring all EFT deposits are efficiently matched to the applicable remittance in GE and/or EPIC. Also must ensure all checks received by mail are expeditiously batched, remote deposited and matched to the applicable remittance. Accountable for ensuring that all payments and explanation of benefits without deposits are reconciled in a timely manner. have to manage a staff of 3-6 employees. Manage the daily activities of team members to effectively organize complex work processes including 835 Electronic Fund Transfer, mail distribution, and payment batch creation. Show less

Perform the daily mail service responsibilities to analyze, sort, open and distribute all incoming mail and handle the pickup of all outgoing mail throughout the billing office.Responsible for the preparing of daily payment batches for distribution to Revenue Control staff.Responsible for ensuring that all manual check & cash deposits are prepared timely.Help mail out refund checks.Do the daily deposit.Separate mail according to destination and type such as returned letter… Show more Perform the daily mail service responsibilities to analyze, sort, open and distribute all incoming mail and handle the pickup of all outgoing mail throughout the billing office.Responsible for the preparing of daily payment batches for distribution to Revenue Control staff.Responsible for ensuring that all manual check & cash deposits are prepared timely.Help mail out refund checks.Do the daily deposit.Separate mail according to destination and type such as returned letter, payments, bills and inter-office mail.Enter all data and information into Cash Database timely and accurately.Sum up all of the money that goes through the MGPO Show less

Provide general assistance to compliance analysis and educators in the MGPO and MGH office of billing compliance.Provider cleanup - working with MDaudit system on the computer to help look up if employees were still employed.Retrieved medical records for the educators.Printed specific audit notes. Closing the loop - a quality assurance function, which I made sure insurance companies paid enough and the hospital was not getting to much or too little money.Refund Rebill -… Show more Provide general assistance to compliance analysis and educators in the MGPO and MGH office of billing compliance.Provider cleanup - working with MDaudit system on the computer to help look up if employees were still employed.Retrieved medical records for the educators.Printed specific audit notes. Closing the loop - a quality assurance function, which I made sure insurance companies paid enough and the hospital was not getting to much or too little money.Refund Rebill - exported refund rebill cases from auditors to Excel spreadsheet, and help reconcile that the refund and rebilled were accurate. Show less

Assisted in the layout of store merchandise, stocking and quality control of inventory.Operated cash register.Handled bank deposits and cash transactions, including sales, returns and exchanges.Kept store well organized and clean.Answered customer questions and concerns.