Daily review of bank download files for accurate payment posting, adjustments, and denials. Assist with daily review and posting of paper remit files. Complete ERA & EFT and enrollment applications. Post and research patient funding sources. Research missing remits and/or payments. Oversee offshore posting team to ensure KPI compliance, perform audits, and training. Assist with posting of patient payments. Complete month-end reconciliation process. Create and maintain Standard Operating Procedures for posting processes.