PFS EDI Associate

Location: Remote
Compensation: To Be Discussed
Reviewed: Fri, May 09, 2025
This job expires in: 10 days
Automated Billing Posting Reconciliation Electronic Billing

Job Summary

A company is looking for a PFS EDI Associate.

Key Responsibilities
  • Oversee daily automated billing and posting job streams, identifying and correcting errors
  • Research and validate third-party claims edits and modifications for billing processes
  • Maintain accurate claims billing system and participate in bank account reconciliations
Required Qualifications
  • High school diploma or equivalent required; advanced education in accounting or information systems preferred
  • Four or more years of experience in financial services or patient account management
  • Expert analytical skills with the ability to troubleshoot and resolve system application issues
  • Knowledge of medical terminology and laws related to confidentiality, credits, and collections
  • Ability to interact with IT staff and guide them to technical solutions
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