Responsible for all payment posting and collections activities including insurance and patient collections, denial management, and third-party collection services. I also post insurance and legal correspondence as well as denial transaction messages. Posts accurate insurance payments including EFTs, lockbox, credit cards and mail; all patient payments including cash, credit cards, and patient checks. I do adjustments of charge balances in accordance with payer Explanation of Benefits and provider contracts prior to posting. I also tracks and balances all posted payments by generating daily operating reports utilizing deposits by control group as well as payment/adjustment by control group. Updates daily close revenues by balancing posted payments at the start of the day.