At VibrantCare Rehab we deliver quality in all that we do. We treat each other with respect and promote a positive environment where people feel valued. We are honest and open in our relationships and straightforward in our communications. At VibrantCare we work together to achieve our company objectives. Job Summary: Accurate and timely entry of patient and insurance payments for the Central Business Office service area. Responsible for reconciliation of payment batches and communication of missing information needed for closing batches. Essential Functions: Posts patient insurance payments and associated discounts as instructed daily for all centers within the service area of the Central Billing Office (CBO) within established time frames.Posts and reconciles electronic payment files.Requests and matches up missing EOBS in order to process payments.Enters patient payments and other types of payments as assigned within established time frames.Reports on key problem areas to the Claims Operations Supervisor that affect the ability to meet performance objectives.Apprises appropriate Collector and forwards supporting documentation when payment amount does not match expected payment.Balances all posted amounts to batch amount and troubleshoots as necessary.Saves and files daily batches as assigned.Performs other duties or special projects as assigned. Required Skills & Abilities: 10 Key by touch.Strong interpersonal, oral, and written communication skills.Ability to organize and prioritize.Knowledge of Windows based office technologies (ex. Word, Excel, Powerpoint).Ability to work independently with minimal instruction and/or supervision. Preferred and Required Credentials: High School diploma or GED required.