
1001 - 5000 employees
💼 Consulting
🏨 Hospitality
🏥 Healthcare
Consulting • Hospitality • Healthcare
Envision Radiology is a network of outpatient diagnostic imaging centers that provides MRI, CT, ultrasound, X-ray, mammography, PET/CT, nuclear medicine, and image-guided procedures across multiple U. S. locations. The company emphasizes patient-focused, compassionate care, fast and accurate results delivered by board-certified radiologists, and convenient services such as online scheduling and bill pay for both patients and referring physicians.
🔥 57 minutes ago
Where this job comes from
Posted on Envision Radiology's careers page, not through a job board
First seen by Remote Rocketship 57 minutes ago

1001 - 5000 employees
💼 Consulting
🏨 Hospitality
🏥 Healthcare
Consulting • Hospitality • Healthcare
Envision Radiology is a network of outpatient diagnostic imaging centers that provides MRI, CT, ultrasound, X-ray, mammography, PET/CT, nuclear medicine, and image-guided procedures across multiple U. S. locations. The company emphasizes patient-focused, compassionate care, fast and accurate results delivered by board-certified radiologists, and convenient services such as online scheduling and bill pay for both patients and referring physicians.
• Generate patient statements and other invoices • Perform data entry, post payments, reconcile billings and invoices, check balances, and maintain patient files • Work with insurance companies on insurance billing, account review, and verification in accordance with program provisions • Process electronic and manual payer EOBs, including patient portions, denials, adjustments, and contractual allowances • Ensure accurate payment interfacing, reconciliation, and posting; research missing amounts and make corrections • Reconcile daily reporting from multiple bank accounts to receivable accounts • Post patient and carrier payments accurately and calculate contractual adjustments and patient discounts • Review and improve payment posting and reconciliation processes for accuracy and timeliness • Serve as the first point of contact for Payment Posters' questions, escalations, and troubleshooting • Work with Management to review, develop, implement, and maintain refund posting and reconciliation policies and procedures • Coach and mentor Payment Posters • Perform other duties as assigned
• Three plus years’ experience in electronic EOB and lockbox payment posting, including posting of allowable amounts and reconciliation processes • Three plus years’ experience in manual payment posting and reconciliation • Two plus years’ experience in a Team Lead or Supervisory/Management role with experience initiating policies and procedures • Detail oriented, self-motivated, a problem solver and a team player • Ability to navigate multiple computer screens and browsers quickly and accurately • Ability to excel in a very fast-pace team environment • Ability to continuously “exceed” company and customer expectation • Strong communication skills and professional demeanor • Bachelor’s Degree in Finance, Accounting, Healthcare Administration or related field preferred, or equivalent education, training and experience • Required education: High School or better in General Education
• Medical/Dental/Vision/Life Insurance • Company Matched 401k Plan • Employee Stock Ownership Plan • Paid Time Off + Paid Holidays • Employee Assistance Program
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