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Responsibilities/Accountabilities: 1. Payment Entry:  Completes payment entry in a timely and accurate manner including: o Posts payments to practice management system (live checks within 24 hours, Online Credit Card payments the next business day, EFT deposits within 72 hours) o Records batch totals with date and initials on payment receipt spreadsheet o Balances batches and runs transaction reports o Verifies all EFT deposits and scanned checks have been posted by month end  Properly communicates and documents payment denials in the practice management system and to the appropriate billing representative in a timely manner.  Identifies any payments not being paid at the allowed/contracted amount and communicates this to the appropriate billing representative – AR and/or Director. High School Diploma or equivalent required.  Minimum of 5 years of medical billing experience required.