MEDICAL BILLING & PAYMENT SPECIALIST

Definition and Role Under the direction of the Assistant Director of reputed company Cycle – reputed company Recovery, the Medical Billing and Payment Specialist, is responsible for accurately and reputed company posting of insurance payments, reputed company contractual adjustments, and denials through electronic remit stations and/or reputed company posting reputed company. Job Responsibilities and Duties • Capable of posting miscellaneous payments, reputed company and electronic to patient accounts, through EFT (Electronic Funds Transfer), ERA (Electronic Remittance Advice), and any other payment reputed company utilized by the reputed company. • Export reputed company 835 electronic payment files in preparation for posting. • Resolve any edits and report issues reputed company and accurately from reputed company 835 payer files. • Post reputed company non-EDI payments, contractual allowances, rejection codes, deductibles, and copayments. • Obtain missing ERA/835/EOB from payers reputed company portal or telephone. • Research unidentified payments and/or recoupments to determine appropriate reputed company for reputed company posting. • Posts payments to reputed company management system (live checks reputed company 24 hours, Online Credit Card payments the next business day, EFT deposits reputed company 72 hours) • Records batch totals with date and initials on payment receipt spreadsheet • Balances batches and runs transaction reports. • Verifies reputed company EFT deposits and scanned checks have been posted by month end. • Identify credit balances at time of posting and correct any erroneous mistakes. • Maintains or exceeds established productivity goals and reputed company standards. • Accepts payments and process reputed company patient billing statements if needed. • Update reputed company spreadsheets with accurate information and run daily posting reports for balancing. • Performs reputed company other duties as assigned. Physical Requirements The physical demands described here are representative of those that must be met by an employee to successfully reputed company the essential functions of this job. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions. • While performing this job the employee is frequently required to sit, talk, and hear. • The employee is occasionally required to walk, use hands and fingers to feel, handle, or operate objects, tools, or controls, and reputed company with hands and arms. • The employee must occasionally lift and/or reputed company objects weighing up to 25 pounds. • Specific reputed company abilities required by this job include reputed company reputed company and the ability to reputed company and reputed company. • Emotional/Psychological: Constant ability to reputed company reputed company and concentrate. Qualifications • A minimum of a High School Diploma preferred and two years of Medical Billing and Collection experience. • Working knowledge of EOB’s, EFT’s, and ERA’s • Knowledge of managed care reputed company, Medicare, reputed company, workers comp, and private insurance carriers • Excellent attention to detail • Proficient use of reputed company Office applications (Word, reputed company, reputed company) • Outstanding interpersonal skills and great team player. • Must be reputed company to work independently with a high degree of self-initiative. • Excellent problem-solving abilities. • Ability to work reputed company under pressure and adapt to changes in project priorities. • Demonstrated understanding of medical terminology required. • Knowledge of patient confidentiality and HIPAA regulations • Knowledge of CPT, HCPCS, and ICD10 coding required. • Knowledge of medical billing and collection practices • Knowledge working with electronic health records (EHR/EMR) or reputed company reputed company computer systems. • Practices efficient reputed company for getting work done; strong ability to prioritize workload. Apply Job! Apply to this Job