Minimum Qualifications:

High school or equivalent and two years of experience.

Job Summary:

To provide advanced research skills and payment posting to patient accounts as well as servein a training capacity within the physician's billing system for all monies deposited to the MSRDPaccount for professional fees.

Job Duties:

• Records log status on log control sheet.


• Prepares daily research and posts productivity reports on each employee.


• Researches and posts all payments.


• Research and posts accounts according to specified productivity levels.


• Phones insurance companies when necessary to obtain information.


• Verifies and authorizes all payment and adjustment transaction corrections.


• Identifies checks which need physician charges loaded to process payments to the accounts.


• Authorizes the physician's charges for payments to be applied.


• Monitors all specified time frames.


• Trains new employees.


• Assists subordinate employees with difficult checks and answers questions.


• Adheres to internal controls established for department.


• Performs related duties as required.

Salary Range:

Actual salary commensurate with experience.

Work Schedule:

Monday through Friday, 8am to 5pm and as needed on occasion.