The Payment Poster posts all payments, filing of secondary procedures with copies of the primary EOB's, communicates with the Billing/Collections person regarding issues with coding and billing, reviews patient or insurance adjustments and initiates any needed appeals, and maintains patient and insurance refunds. Goal: Have all correspondence worked in two days. Have all refunds processed in two weeks of the credit. You have the opportunity to interact with several different levels of people, have variety with your day to day responsibilities and enjoy weekends and holidays off. Cross training for other Business Office positions a possibility. Requirements: *High school graduate or equivalent. *One year previous experience or some hospital clerical experience or medical terminology preferred. *Must have the skills necessary to operate the office equipment required to fulfill job duties. *Forty-five (45) wpm typing skills required. *Medical terminology and computer experience beneficial *Good communication skills. Job Number: 19785906 Compensation: n/a Principals only. Recruiters, please don't contact this job poster. Please, no phone calls about this job! Please do not contact job poster about other services, products or commercial interests. PostingID: 1007941327 oklahoma