Full Description
Payment Posting Executive Fast Developing RCM System Role
Job Description
Duties:
ERA & Manual Posting: Use the medical billing software to manually post payments from paper EOBs and import Electronic Remittance Advice (ERA) files.
EOB Analysis: Determine authorized amounts, paid amounts, deductibles, co-insurance, and contractual adjustments by accurately interpreting EOBs.
Denial Identification: During the posting process, locate and record "Zero-Paid" claims and denial codes, forwarding them right away to the denial management team.
Secondary Claims Processing: After the initial insurance payment has been posted, locate and start secondary or tertiary insurance billing.
Credit
Balance Management: Determine overpayments and handle offsets or refund requests in compliance with business regulations.
Adjustment Entry: In accordance with the provider's contract with insurance payers, apply authorized write-offs, discounts, and contractual adjustments.
Focus Skills:
high precision and speed of numerical data entering.
solid knowledge of medical terminology and EOB/ERA frameworks.
knowledge of RCM software (such as NextGen, AdvancedMD, or Kareo).
fundamental understanding of reconciliation and accounting concepts.
Apply now to become an integral part of our growing team!
With Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com