Analyze and balance cash reports.

Hello. I need to rewrite my objective to make it more attractive and professional. Also edit my skills. I currently work as cash poster and accounting specialist. Some of my responsibilities are: post payments and adjustments to patient accounts. Recover accounts from collection and send accounts to collections. Balance all electronic payments (EOB). Process refunds. Analyze and balance cash reports. Post all electronic payments making sure payment its applied to every CPT as well as deductibles and copayments. Check and balance. If any electronic payment its missing an explanation of benefits (EOB) must be requested from payer. Process credit card payment. Billing process: bill insurance companies, work denials , send appeals.

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