+ Position Summary: Maintains and reviews account receivable payments from payors against expected reimbursement schedules. Works with multiple computer software programs (hospital existing patient accounting system, electronic health record system, and billing systems), including word processing and spreadsheets. Collect and enter cla i m i nformation. Post i nsurance and pat i ent payments and manage patient accounts. Subm i ts cla i ms and follows up with i nsurance carriers on unpaid or rejected claims. Assists with grant billing and follow up.