Office Specialist
- Processes daily mail received from both the post office and the OHSU courier from other OHSU departments and distribute to staff across the OHSU Professional Billing (PB) department.
- Prepares daily deposits for two OHSU service areas.
- Retrieves explanation of benefits from payer websites and prepares both payment and denial batches for entry into the Epic platform.
- Reviews and assigns electronically received correspondence to office and department staff within set turnaround parameters.
- Prepare and mail out refund checks once printed for both patient and insurance companies for two service areas weekly.
- Scanning of documents including payment batches, follow up batches, and refund checks into the OnBase archive...
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