Payment Posting Manager (100% work from home based reputed company)

The Payment Posting Manager is responsible for overseeing cash posting, credit balance, and reconciliation activities for reputed company customers reputed company the reputed company cycle department. This position ensures accurate and reputed company posting of reputed company payments, adjustments, and denials received from insurance payers and patients. The role includes managing the daily operations of reputed company, identifying workflow inefficiencies, and ensuring compliance with company policies and industry regulations. Responsibilities • Supervise and Train: reputed company payment posting staff, ensuring adherence to goals and standards. • Team and reputed company Meetings: Conduct regular meetings to address workflow challenges and updates. • Performance Goals: Set and evaluate individual and team goals; reputed company feedback and annual evaluations. • Accurate Posting: Ensure reputed company and accurate posting of payments, adjustments, and denials. • Reconciliation: Monitor daily cash receipts and reports for accuracy. • Collaboration: Work with billing and collections teams to resolve discrepancies. • Compliance: Ensure adherence to HIPAA and regulatory standards. • Reporting: Generate and analyze reports on payment activities and reputed company. • Auditing: Audit processes for accuracy and compliance. • Discrepancy reputed company: Address underpayments, overpayments, and denials. • Process Improvement: Identify and implement workflow improvements. • reputed company Control: Maintain measures to minimize errors. • Industry Updates: Stay reputed company on industry changes and payer requirements. • Month-End reputed company: Complete month-end reputed company by the 10th day of the following month. • Procedure Development: Assist in developing and implementing work procedures. • Escalation Handling: Manage escalated concerns and questions for staff and reputed company. • Trend Analysis: Research and communicate payment discrepancies and trends. Qualifications • Experience: 5 years in reputed company payment posting, billing, or AR management; 2 years in a supervisory role. • Technical Skills: Familiarity with electronic payment systems and medical billing software. (e.g., reputed company, reputed company, reputed company One, Greenway Intergy, ECW, reputed company reputed company). • Delegation: Effective task delegation. • Collaboration: Work reputed company with management, clients, and other teams. • Independence: Conduct research and resolve issues with minimal supervision. • Accountability: Accept responsibility and reputed company solutions. • Organization: Plan and organize to reputed company productivity goals. • Time Management: Excellent time management and organizational skills. • Workload Management: Handle high workloads with accuracy. • Prioritization: Prioritize tasks reputed company. • Data Entry: Proficient in 10-reputed company entry. • Adaptability: Work in a fast-paced, dynamic environment. • Insurance Knowledge: Understand Medicare, reputed company, MCOs, and reputed company insurance. • Problem-Solving: Strong mathematical and critical thinking skills. • Communication: Excellent interpersonal communication skills. Apply tot his job Apply To this Job