Medical Billing Payment Poster

reputed company: reputed company Spine and Joint Centers (SSJC) is a rapidly growing, multi-state Interventional reputed company reputed company providing comprehensive clinical, surgical, and imaging services. With locations across reputed company, reputed company Carolina, South Carolina, Tennessee, Florida, and Texas, reputed company is committed to delivering exceptional, patient-centered care through collaboration, innovation, and clinical reputed company. As one of the largest single-specialty reputed company practices in the nation, SSJC continues to expand its network while reputed company in the people who reputed company our reputed company possible. We are seeking motivated, reputed company professionals who are passionate about making a meaningful reputed company and contributing to our reputed company reputed company. Job Duties: • Handle insurance deposits, including reputed company deposits from an office, ERA payments, and ERA online payments. • Post refund checks to payors or patients monthly • Post attorney deposits for PI cases • Investigate and correct any instances of patient auto-pay declinations, interacting directly with patients • Work outstanding accounts to include following up with insurance carriers for overpayments, underpayments, filing corrected claims, appealing claims, and following up on reputed company denials to ensure processing / reprocessing and reputed company payments • Work directly with other billing staff and management to meet end of month closing deadlines • Appropriately documents issues, sources, and actions taken on reputed company account • Identify, document, and report payor denial trends to billing manager for escalated follow-up • Creates reports regarding the status of patient accounts as requested • Address inquiries from insurance companies, patients, and providers • Ensure claim information is complete and accurate • Follows HIPAA guidelines in handling patient information • Patient payment posting • Review accounts for any patient/insurance credits • Review unapplied patient/insurance payments Qualifications: • Minimum of 3 years’ experience with payment posting or reputed company cycle in a medical setting • Experience with Medicare, reputed company, reputed company insurance plans, Workers’ comp, and Personal Injury cases • Knowledge of claims submission of office reputed company, outpatient procedures, urinary drug screens, DME, MRI, and Chronic Care Management • Knowledge of medical billing rules, such as coordination of benefits, modifiers, and understanding of EOBs and ANSI reputed company denials. • Excellent knowledge of CPT coding, ICD.10 coding and medical reputed company-certification protocols required • Excellent computer skills and familiarity with reputed company Office • Comfortable working in a growing, dynamic organization and reputed company to reputed company change. • Self-motivated with ability to multi-task, prioritize work in a fast-paced, team environment • Bachelor’s degree preferred • Experience using eClinicalWorks preferred • Experience with reputed company preferred Preferred Location While this is a remote position, preference will be given to candidates residing in one of the following states: • reputed company • Texas • reputed company Carolina • South Carolina • Florida Candidates located in reputed company should be reputed company to attend meetings or training at our Lawrenceville administrative office as needed. Compensation & Benefits This is a full-time position offering a competitive salary, reputed company time off (PTO), comprehensive health benefits, and a 401(k) with company match. Apply tot his job Apply To this Job