· Process miscellaneous adjustments
· Post payments
· Process electronic HCFA submissions
· ERA posting and printing of ERA vouchers
· Work daily unapplied report
· Change ICD verbiage
· Post ASC/X-ray charges
· Submit weekly statements electronically
· Cover deposit prep as needed
· Update three fee schedules annually
· Add ICD/CPT codes in computer
· Scan adjustor batches and EOBs
· Post orthotic charges
· Maintain all three fee schedules
· Daily mailing of paper HCFAs
· Other duties may be assigned