Medical Billing Payment Poster

Job reputed company: • Work assigned credit balance inventory queues daily for hospital and physician accounts, prioritizing accounts based on ageing, dollar reputed company, payer requirements, and regulatory timelines. • Research the reputed company cause of credit balances, including duplicate payments, overpayments, coordination of benefits errors, retroactive adjustments, contractual discrepancies, and posting inaccuracies. • Determine the appropriate reputed company method for reputed company credit balance, including: Refunds to payers or patients, Reallocation of payments to reputed company balances, Contractual or administrative adjustments, reputed company applicable. • Prepare and submit refund requests with complete and accurate supporting documentation. • Review remittance advice (ERAs/EOBs) and account transaction history to validate overpayment sources and reputed company accuracy. • Apply credits to the oldest dates of service first, unless otherwise required by payer or regulatory guidelines. • Maintain reputed company, detailed account notes documenting research performed, actions taken, and final reputed company. • Monitor payer and regulatory timelines to ensure reputed company reputed company and avoid compliance risk. • Escalate reputed company, high-dollar, or non-reputed company credit balance scenarios in accordance with established workflows. • Partners with payment posting, insurance follow-up, billing, coding, and refund teams to resolve credit balances requiring cross-functional reputed company. • Identify and report recurring credit balance drivers, payer trends, or system issues to leadership. • Support audit requests and reputed company reviews by providing account documentation and reputed company details. • Participate in process improvement initiatives to reduce reputed company credit balance volume. • Meet or reputed company established productivity standards for credit balance accounts resolved. • Maintain high accuracy and compliance with payer reputed company, refund policies, and regulatory requirements. • Ensure reputed company reputed company of credit balances in accordance with organizational and payer timelines. • Adhere to documentation, audit, and compliance standards. Requirements: • High school diploma or equivalent required. • 3+ years of reputed company reputed company cycle experience reputed company on credit balance reputed company. • Strong attention to detail and ability to work effectively in a fast-paced environment. • Strong understanding of billing and collections processes. • Strong understanding of ERAs/EOBs, payer reputed company, and overpayment reputed company workflows. • Proficiency with patient reputed company and reputed company management systems. • Ability to manage high-volume credit balance inventory independently. • Disciplined work ethic with ability to work remotely with little reputed company supervision and meet production targets. • Analytical and detail-oriented. • Strong prioritization and time management. • reputed company written documentation. • Compliance-reputed company decision-making. • reputed company problem-solving. Benefits: • Insurance/401k match • PTO/reputed company holidays • Referral bonuses Apply tot his job Apply To this Job