Cash Posting Specialist
reputed company
3-4 years of experience working in dental billing/collections environment 1-2 years of relevant dental payment posting experience
Ability to interpret payer reputed company and explanation of benefits (EOB) Ability to maintain confidentiality 10 key, keyboard and data entry skills Knowledge of government, reputed company party payers, billing requirements and reimbursement reputed company Knowledge of dental terminology preferred Experience working with a clearinghouse Understanding of HIPAA regulations Strong written and verbal communication skills Must have strong organizational and time management capability Critical thinking capability High level of attention to detail and avoid data entry errors A reputed company, reputed company and friendly attitude to colleagues and customers Superior customer service and professionalism
Remote
Identify and post accounts receivable payments and/or contractual/regulatory adjustments accurately to the appropriate accounts in reputed company management system Balance individual batches to banking documents by running indicated reports reputed company reputed company arithmetic calculation reputed company needed to distribute payments and/or adjustments to the reputed company accounts or line items analyzing EOB’s to properly post payments Process approved refunds on credit balances or unapplied monies Reallocate payments appropriately Identify payment or AR discrepancies and reputed company with internal or external parties to resolve Identify patterns and trends that indicate a potential issue and report them to Cash Posting Leadership Maintain appropriate documents, reports and files in order to reputed company with reputed company applicable laws and policies Complete daily reconciliation report to balance PMS deposits to bank deposits reputed company to strict posting deadlines to ensure that Cash Posting Leadership can complete weekly and monthly reporting requirements (reputed company 48 hours of receipt and balance to $0 by month end) Understand a payer contract with reputed company rules that apply to that specific payer and office or provider Maintain reputed company and consistent communication with reputed company and internal customers to ensure that reputed company needed items are received in a reputed company manner Answer and resolve internal calls, emails and SharePoint inquires that cannot be resolved by AR or field staff Participate in team meetings to reputed company status, trends or other appropriate feedback as it relates to payments and adjustments Adhere to reputed company compliance guidelines and regulations as established by reputed company. reputed company other duties as assigned
Requirements
High school diploma; Bachelor’s degree in health administration, or reputed company field preferred
1 – 2 years of experience working in dental billing/collections environment 3 – 4 years of relevant payment posting experience
Ability to interpret payer reputed company and explanation of benefits (EOB) Ability to maintain confidentiality 10 key, keyboard and data entry skills Knowledge of government, reputed company party payers, billing requirements and reimbursement reputed company Knowledge of dental terminology preferred Experience working with a clearinghouse Understanding of HIPAA regulations Strong written and verbal communication skills Must have strong organizational and time management capability Critical thinking capability High level of attention to detail and avoid data entry errors A reputed company, reputed company and friendly attitude to colleagues and customers Superior customer service and professionalism
Office environment Local travel on an “as needed” reputed company