Envision Radiology

General

• Identify and review patient accounts, insurance payments, and credit balances
• Perform data entry and electronically post payments
• Create refunds and reconcile billing and invoices
• Check balances and maintain patient files
• Identify missing payments or ERA/EOB documentation and communicate with the appropriate representative
• Document payment denials in the practice management system
• Post payments to the practice management system, including live checks, credit cards, and EFT deposits
• Balance batches, run batch summary reports, and verify EFT deposits and scanned checks are posted by month end
• Identify attorney/client bill payments, over reads, and medical records and distribute them to the correct department
• Review unapplied funds to identify unposted cash transactions
• Post approved guarantor write-off batches and contractual adjustments
• Post daily manual cash batches and denials
• Generate reports to identify outstanding credit balances and prepare overpayment packages
• Perform other duties as assigned

Payment Poster

Financial Planning and Analysis

• Support preparation of financial budgets, forecasts, and financial analyses
• Own and maintain the long-range financial planning model
• Develop and maintain enterprise cash flow forecasts
• Conduct enterprise revenue analysis and identify trends, risks, and opportunities
• Build financial models for strategic initiatives, new business opportunities, and operational improvements
• Partner with Development and Operations on de novo and strategic growth analyses
• Prepare executive-level financial analyses and presentations
• Contribute to acquisition integration and value creation initiatives
• Analyze financial and operational performance to identify improvement opportunities
• Collaborate cross-functionally to support planning and decision-making
• Promote FP&A best practices
• Perform other assigned duties

Payment Poster

Financial Analyst – FP&A