Payment Poster
National Partners In Healthcare · Richardson, TX · 1 wk ago
RemoteRemoteAccountingFull-time
Essential Duties and Responsibilities
- Verify and write off any non-allowed charges billed to participating payers.
- Verify the patient responsibility
- Read and comprehend insurance company explanation of benefits
- Reconcile daily deposits to posted amounts; resolve discrepancies by appropriate department’s monthly deadline
- Post rejections from insurance companies
- Process refunds for all overpaid accounts, unidentified and misdirected payments
- Research in the imaging system and find the remits for the suspended payments
- Call insurance companies to obtain copies of remits for suspended payments
- Review and make corrections on the trainees’ batches as needed
- Look for the ERA files for the EFT payments and report the missing files to supervisor
- Identify the payor for the EFT payments and match them to the ERA files in the system, accurately
- Identify and report the discrepancies in the ERA files to the supervisor
Non-Essential Duties and Responsibilities
- Perform other duties as assigned
Qualifications
- Education/Licensing/Certification: High School graduate or equivalent
- Experience: Minimum of (1) one year of experience in 3rd party billing. (2) two years preferred. experience in a healthcare business office, specifically collections and/or payment posting, is required.
- Working knowledge of Excel and Word is required.
- Knowledge and Skills: Knowledge of organization policies, procedures and systems
- Good understanding of the revenue cycle
- Thorough understanding and working knowledge of payor contracts and payer reimbursement policies
- Strong analytical and problem-solving skills to identify trend and issues and ability to solutions to address issues
- Knowledge of contractual management practices
- Skill in computer applications including MS Word, MS Excel
- Basic knowledge of managed care programs and billing requirements necessary
- Analytical abilities required to identify and resolve underpayments relating to specific payers, coding issues, etc.
- Good mathematical skills a must.
- Skill in verbal and written communication
- Skill in gathering and reporting information
- Ability to work effectively with staff, physicians and external customers
- Must display teamwork attitude and good inter-personal skills
- Must have a pleasant disposition and high tolerance level
- Ability to work independently with limited supervision
- Familiarity with basic medical terminology and concepts required
- Knowledge of CPT, ICD-9, and ASA coding