Payment Posting Specialist

Emploi pas sur LinkedIn

🕒 il y a 1 mois

🇺🇸 États-Unis – Télétravail

💵 $20 - $24 / heure

⏳ Contrat

🟢 Junior

🟡 Intermédiaire

🚫👨‍🎓 Aucun diplôme requis

👻 Score fantôme 7%

infoinfo

🗣️🇺🇸🇬🇧 Anglais requis

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Logo of Candid Health

Candid Health

11 - 50 employés

💼 Conseil

🛡️ Assurance

🏥 Santé

💰 €150 000 Seed Round en 2020-03

Consulting • Insurance • Healthcare

Candid Health est une entreprise innovante qui propose une plateforme complète d'automatisation du cycle de revenus, conçue spécifiquement pour les prestataires de soins de santé. Cette plateforme aide à rationaliser, automatiser et optimiser tout le cycle de revenus, permettant ainsi aux organisations de soins de santé d'améliorer leurs taux de recouvrement des assurances et de minimiser les problèmes de facturation. Candid Health offre une intégration transparente via des API modernes et des connexions directes avec l'infrastructure existante, permettant d'identifier les opportunités en temps réel et de prévenir les problèmes de réclamation avant qu'ils ne surviennent. Cette solution est particulièrement bénéfique pour les entreprises de santé numérique en forte croissance qui cherchent à améliorer leur santé financière.

Description

• Accurately post payments, adjustments, and denials from Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs) to the appropriate patient accounts within the billing system. • Identify, locate, and retrieve remittance information, including EOBs, from various payer-specific online portals (e.g., Availity, Change Healthcare, government payer sites) and internal queues to ensure all payments are posted in a timely manner. • Ensure all transactions are balanced daily. • Proactively identify and resolve ERA gaps (electronic remittance files not matching expected receipts or claims) by investigating missing remittances, contacting payers, or manually posting payments as needed to maintain clean accounts receivable. • Research and correct claims or posting errors that prevent claims from reconciling properly.

🎯 Exigences

• Minimum of 2-3 years of experience in medical billing, payment posting, or a similar RCM role. • Proven experience navigating and extracting remittance data from major payer portals. • Demonstrated experience with credit balance resolution and refund processing. • Proficiency with medical billing software and Electronic Health Record (EHR) systems. • Expert-level understanding of EOBs, ERAs, CPT, ICD-10, and standard adjustment/denial codes. • Exceptional data entry speed and accuracy. • Strong analytical and problem-solving skills, particularly for reconciling complex accounts and identifying missing remit issues. • Excellent organizational and time management abilities to handle high-volume processing. • You are capable of rolling up your sleeves but can be flexible / resourceful to adapt to the ever changing needs of the business. • You are a clear and concise communicator; you enjoy the challenge of explaining complicated ideas in simple terms, both in-person and in writing.

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