Join as Payment Posting Executive to Keep Money Flow Job Description Duties: Payment Entry: Correctly enter payments into the billing software using both manual Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA). Reconciliation: To make sure that every penny received is recorded in the system, balance the daily batch totals against the bank deposit records (Lockbox). Denial Capture: During the posting process, find and code claim denials to prompt the AR team to take prompt action. Patient Responsibility Mapping: As specified by the payer, accurately transfer balances to the patient's account for co-pays, deductibles, or non-covered products. Write-offs & Adjustments: Use authorized write-offs and contractual adjustments in accordance with the provider's contract with particular insurance companies. SecondaryBilling Triggering: Determine when a primary insurance policy has paid and a secondary or tertiary insurance provider has to be invoiced the remaining amount.

Focus Skills: Numerical Accuracy: Outstanding data entry speed and accuracy with almost no mistake rate. EOB Literacy: The capacity to read and comprehend intricate "Explanation of Benefits" from different payers. RCM Knowledge: A solid grasp of the medical billing lifecycle, including the connection between charges, payments, and adjustments. Analytical Skills: The capacity to diagnose "unapplied cash" or payments that don't instantly correspond to a patient account. Software Proficiency: Knowledge of basic reporting using Microsoft Excel and medical billing platforms. Ethical Behavior: Strict compliance with HIPAA rules concerning the management of private financial and medical data.

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