Key Responsibility Area:
鈥� Downloading cash from Bank website for checks and wires on a daily basis.
鈥� Researching the payments received on short /overpayment on invoices provided on the remittance.
鈥� For Wires, Checks, manual batch is created and apply to the respective invoices.
鈥� Follow up with the vendor for remittance and work on the unapplied cash.
鈥� Initiating the refund process to the vendor on all overpays/duplicate payments through upload process in AP which were deducted from invoice in AR.
鈥� Involved in overall responsibility of processing all Medical claims document verification and complete billing
鈥� Insured Companies statement reconciliation daily & monthly.
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