• Use, protect, and disclose patient protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards

• Exhibit professional behavior and communication skills representative of VBRCM's commitment

• to superior customer service

• Prioritize daily work and assess backlog situations, making adjustments as needed

• Reconcile cash/contractual balances, assuring the reliability and accuracy of the daily bank balancing procedures and variances daily

• Identify, research, and ensure timely processing of payments and error corrections, ensuring appropriate documentation of payments, allowances, denials, rejections, etc. are recorded on individual accounts

• Reconcile daily batch posting to actual entry in order to identify and reconcile any discrepancies, ensuring that payment posting functions are accurate and performed on a timely basis

• Maintain thorough knowledge of third-party payment applications, requirements, and regulatory guidelines at the federal, state, and local levels

• Meet all monthly and year end fiscal closing deadlines as they relate to the cash application process

• Meet or exceed departmental productivity standards on a consistent basis

• Perform other duties as assigned​

KNOWLEDGE AND SKILLS

• Excellent communication skills

• Knowledge of HIPAA and PHI guidelines

• Computer skills required to operate billing system and associated platforms

• Proficient in Microsoft Office

• Demonstrates a high degree of accuracy and analytical skills

• Ability and desire to work in a remote environment​