What are the responsibilities and job description for the Payment Poster position at Medic Management Group LLC?
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Job Type
Full-time
Description
Description:
The Payment Poster is responsible to ensure all aspects of manual and electronic payments are accurately applied and reconciled within a timely manner.
Responsibilities:
- Post manual and electronic patient/insurance payments and denials
- Daily Reconciliation
- Identify root causes to potential credit balances and variances
- Communicate payment status to Agencies
- Complete weekly EFT/ERA Reconciliation
- Research and resolve unapplied accounts
- Perform conveyances daily
- Primary responsibility to post payments received
Requirements
Qualifications:
- Minimum of 1 year experience in insurance billing/collections
- Ability to read and analyze insurance EOBs
- Familiarity with insurance rejections
- Knowledge of insurance contracts & reimbursement
- Familiar with CPT and ICD-9, ICD-10 codes
- Ability to work in a high volume, fast pace work environment
- Strong analytical skills and attention to detail
- Proficient with medical practice management software and Microsoft Office.
- Must be a self-starter and work well independently
Physical Demands:
- Work may require sitting for long periods of time.
- Operating a computer, keyboard, a calculator, telephone, copier, fax, scanner or other such office equipment during a normal business day.
- Vision must be correctable to 20/20 for viewing information on computer screen and reading information in paper format.
- Hearing must be in the normal range for telephone contacts.
- Will require viewing computer screens and typing on computer keyboards for prolonged periods of time.