Posted:1 month ago|
Platform:
Work from Office
Full Time
Reconciles daily Accounts Receivables to bank deposits Ensures all patient payments are appropriately deposited Alerts RCM leadership of any AR payments not appropriately deposited Alerts RCM team members of payment posting errors In forms Operations leadership of any missing cash payments Stays current with weekly reporting and policy changes Performs all other duties, as assigned Non voice resource - should be able to read and write in English Good knowledge of Microsoft office Should be very good at excel Good typing speed 40+ wpm Data entry experience with high detail focus Should be flexible to work in tight timelines with high volume workload Should be able to carry out tasks with minimal supervision
WNS Holdings
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