Confirm bank deposits in the JPA account (US Bank)
Review the Downloaded Non-Athena Remittance to confirm the appropriate entities payments for transfer from Athena to the appropriate group/entity.
Review EOB's and prints out to send to the appropriate group/entity.
Maintain the transfer logs for each group (Anesthesia/Radiology/Pathology) and send copy to Finance Department and entity along with the EOB's and total of funds being transferred.
Close the Remittance after completion.
Review the notifications from each entity/group (Anesthesia/Radiology/Pathology) of funds, remittances and correspondence belonging to JPA for posting and uploading of EOB's for Athena to complete receipt of payments on accounts.
Other responsibilities as assigned.
High School Diploma or Equivalent
Possesses strong analytical, interpersonal and communication skills.
Strong attention to detail.
Proficient in Microsoft Word and Excel.
Ability to organize the different job tasks of varying magnitude and skill level.
The Jordan Health Systems Inc