Payment Posting Executive Speedy Rising RCM Process Job Job Description Duties: Payments received by Electronic Remittance Advice (ERA) and manual Explanation of Benefits (EOB) should be accurately posted into the billing software. Reconciliation: To guarantee complete financial accuracy, balance the total payments posted against the daily bank deposit or "lockbox." Denial Identification: During the posting process, identify and tag denied claims, sending them to the AR or Denials Management team with the relevant reason codes. Posting Patient Payments: Keep track of co-pays, deductibles, and co-insurance payments that are obtained directly from patients through mail-order checks or portals. Adjustment Entry: In accordance with the payer's contract and business policy, apply contractual adjustments, write-offs, and discounts. Credit Balance Management: Determine overpayments and start the credit adjustment or refund procedure in accordance with compliance regulations.

Focus Skills: Analytical skills include the capacity to understand and decipher complicated EOBs and Remark Codes (CARC/RARC). Data Entry Speed: Near-perfect accuracy at a high alphanumeric typing speed (40+ WPM). Software Proficiency: Knowledge of medical billing systems like NextGen, eClinicalWorks, Epic, or Kareo. Domain Knowledge: Fundamental knowledge of US health insurance programs (PPO, HMO, Medicare, Medicaid) and HIPAA rules.

Apply now to become an integral part of our growing team! With Regards, HR - Maria 88708 33430 infohrmaria04@gmail.com »