prompt Joiners Posting Medical Billing Payment

prompt Joiners Posting Medical Billing Payment
Job Description
Duties:
Payment Entry: Correctly enter payments into the Practice Management System from manual EOBs and ERAs.
Denial Recording: During the posting process, locate and record denial codes, then forward them right away to the AR/Denial Management team for further action.
Contractual Adjustments: In accordance with the provider's agreement with particular insurance payers, apply accurate contractual adjustments and write-offs.
Secondary Billing: Once the original insurance payment has been posted, determine whether claims need secondary or tertiary billing.
Patient Responsibility: Accurately compute and transfer sums to Patient Responsibility for deductibles, co-pays, and co-insurance.
Reconciliation: To guarantee complete financial accuracy, reconcile posted payments every day with bank deposits or lockbox reports.
Credit Balance Management: Determine overpayments and, if necessary, start the procedure for insurance or patient reimbursements.

Focus Skills:
EOB/ERA Literacy: The capacity to comprehend and decipher intricate financial codes and insurance reimbursement documents.
Mathematical Proficiency: Strong foundational math abilities for batch reconciliation, percentage calculations, and adjustments.
Data Entry Accuracy & Speed: Fast alphanumeric typing abilities with almost no mistakes.
RCM Knowledge: Knowledge of the entire Revenue Cycle Management process and how posting affects AR aging.
applications Proficiency: Knowledge of Excel for data keeping and medical billing applications.

Apply now to become an integral part of our growing team!
With Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com