Full Description
Payment Posting Executive Precise Meets Responsibilities
Job Description
Duties:
ERA & Manual Posting: Electronic Remittance Import Advice files and paper that is manually posted 100% accurate explanation of benefits payments made to patient accounts.
Denial Identification: During the posting process, note the appropriate denial codes to identify and forward "Zero-Pay" or denied claims to the AR team.
Secondary Claims Management: Determine which "Balance Forward" sums should be moved to the patient's account or invoiced to secondary insurance.
Contractual adjustments and authorized write-offs should be applied in accordance with the provider's agreement with certain insurance payers.
BankReconciliation: To guarantee financial integrity, compare the total payments recorded in
the system with the daily bank deposit records or "Lockbox" reports.
Credit Balance Resolution: Find and notify the insurance company or the patient of any overpayments or credit balances that might need to be reimbursed.
Focus Skills:
Analytical Proficiency: The capacity to decipher and analyze complicated EOBs from different payers.
Mathematical Accuracy: Excellent numeracy abilities to compute coinsurance amounts, adjustments, and percentages.
Data Entry Speed: Quick batch processing requires a high typing speed with an emphasis on 10-key numeric pad skill.
Understanding how payment posting affects the overall aging of accounts receivable.
Apply now to become an integral part of our growing team!
With Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com