Payment Poster

🕒 Setembro 1

🤠 Texas – Remoto

infoinfo

💵 $18 - $24 / hora

⏰ Tempo Integral

🟢 Júnior

🚫👨‍🎓 Sem graduação necessária

👻 Score fantasma 2%

infoinfo

🗣️🇺🇸🇬🇧 Inglês obrigatório

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Logo of National Partners In Healthcare

National Partners In Healthcare

501 - 1000 funcionários

Fundada em 2018

🏥 Saúde

🤝 B2B

🏢 Corporativo

Healthcare • B2B • Enterprise

A National Partners In Healthcare é uma empresa de serviços de anestesiologia liderada por médicos que faz parcerias com hospitais, sistemas de saúde e práticas independentes de anestesiologia para fornecer cuidados clínicos de anestesiologia, gestão de práticas e otimização operacional. A empresa enfatiza a autonomia dos médicos e CRNAs, transparência e aprimoramento da qualidade baseado em dados, oferecendo plataformas de gestão de receita e práticas, relatórios de KPI e estratégias para maximizar a eficiência de salas cirúrgicas em uma plataforma nacional operando em vários mercados nos EUA. A National Partners in Healthcare foca em parcerias colaborativas de longo prazo com provedores, instalações, cirurgiões e pagadores para melhorar os resultados dos pacientes e a sustentabilidade das práticas.

Descrição

• Post insurance and personal payments to patient accounts • Balance checks in an imaging workflow environment • Verify and write off non-allowed charges billed to participating payers • Verify patient responsibility • Read and comprehend insurance company explanation of benefits • Reconcile daily deposits to posted amounts and resolve discrepancies • Post insurance company rejections • Process refunds for overpaid accounts, unidentified payments, and misdirected payments • Research the imaging system to find remits for suspended payments • Call insurance companies to obtain copies of remits • Review and correct trainees’ batches as needed • Locate ERA files for EFT payments and report missing files • Identify payors for EFT payments and accurately match them to ERA files • Identify and report discrepancies in ERA files to the supervisor • Maintain strict confidentiality • Perform other duties as assigned

🎯 Requisitos

• High School graduate or equivalent • Minimum of (1) one year of experience in 3rd party billing • Experience in a healthcare business office, specifically collections and/or payment posting, is required • Working knowledge of Excel and Word is required • Knowledge of organization policies, procedures and systems • Good understanding of the revenue cycle • Thorough understanding and working knowledge of payor contracts and payer reimbursement policies • Strong analytical and problem-solving skills • Knowledge of contractual management practices • Skill in computer applications including MS Word and MS Excel • Basic knowledge of managed care programs and billing requirements • Good mathematical skills • Verbal and written communication skills • Ability to work effectively with staff, physicians and external customers • Ability to work independently with limited supervision • Familiarity with basic medical terminology and concepts required • Knowledge of CPT, ICD-9, and ASA coding

🏖️ Benefícios

• Career advancement opportunities • Support for a healthy work/life balance

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