What are the responsibilities and job description for the Data Entry Payment & Denial Specialist position at Advocates?
Overview
Starting Rate: $22/hour
The Data Entry Payment specialist assists with payment intake and post payments reconciliation processes. They manually and electronically process and post a high volume of payer remittance while updating account adjustments and keeping records of account standings.
Minimum Education Required
High School Diploma/GED
Additional Shift Details
This position will be based out of Franklin and Framingham
There is potential to shift to a hybrid model after 90 days at managers discretion
Responsibilities
Starting Rate: $22/hour
The Data Entry Payment specialist assists with payment intake and post payments reconciliation processes. They manually and electronically process and post a high volume of payer remittance while updating account adjustments and keeping records of account standings.
Minimum Education Required
High School Diploma/GED
Additional Shift Details
This position will be based out of Franklin and Framingham
There is potential to shift to a hybrid model after 90 days at managers discretion
Responsibilities
- Accept payments and process billing statements.
- Track payment deposits from clients and insurance reconciling details.
- Prepare Payment batches.
- Assess explanation of benefits (EOBs) from insurance companies.
- Keep accurate billing records and report any discrepancies to supervisor.
- Perform insurance verifications for new and ongoing clients insuring that all necessary forms and documents have been completed for billing process.
- Submit necessary documentation to insurance carriers for reimbursement as needed.
- Prepare all documentation for recording and submitting third party claims.
- Follow up and resolve issues regarding claim denials.
- Perform collection activities that may include, client and insurance phone calls.
- Monitor current insurance requirements, regulations, and maintain updated library.
- Adhere to all principles related to The Advocates Way.
- Attend and actively participate in supervision and staff meetings.
- Must have a high school diploma and 1-3 years cash management experience.
- Preferred at least one year experience in third party billing, knowledge of insurance carrier regulations, policies and procedures, collections and overall accounts receivable management.
- 1 – 3 years cash management experience.
- Knowledge of billing software, and third party EOB and reimbursement procedures.
- Strongly prefer that a candidate will have a demonstrated understanding of and competence in serving culturally diverse populations.
- Ability to process high volume of work.
- Keen attention to detail.
- Must be able to perform each essential duty satisfactorily.
- High energy level, superior interpersonal skills and ability to function in a team atmosphere.
- Must have excellent communication skills both verbal and written.
- Ability multitask in a busy office environment.
Salary : $22