Full Description
Join a Leading Payment Posting Team
Job Description
Experience: 3+ yrs
Salary: Based on Previous Experience
Education: Any Basic Graduation
What You will do:
Process Payments: You will accurately post patient payments, insurance payments (via ERA files), and adjustments into the Practice Management System (PMS).
Ensure Reconciliation: You will perform daily and weekly reconciliation of posted payments with bank deposits and clearinghouse reports, investigating and resolving any discrepancies to ensure the financial ledger is balanced.
Identify and Distribute Denials: You will meticulously review and categorize denial codes and non-payment remarks from the Electronic
Remittance Advice (ERA) or Explanation of Benefits (EOB). You will accurately route these denials to the respective AR Follow-up team for immediate action and appeal.
Uphold Audit Readiness: You will ensure all posting activities comply with client policies, payer contracts, and HIPAA regulations, maintaining a clear, accurate, and organized audit trail for all transactions.
Support Financial Insight: You will identify trends related to low reimbursements, consistent contractual discrepancies, or specific denial codes, reporting these findings to the AR and Management teams for contract review or billing corrections.
Ready to take the leap
HR - Maria
88708 33430
infohrmaria04@gmail.com