Post large payment batches for customer clinics Manage high-volume patient and insurance account receivables Review patient accounts for accuracy, making corrections when necessary Follow all insurance payment posting procedures for electronic and manual processing, including researching and posting take backs, refunds, and forward balances. Review and interpret insurance carrier explanation of benefits (EOB) to post appropriate payment and denial codes. Reliable and punctual in reporting for work and taking designated breaks. Abilities and Knowledge Understand the ins and outs of medical billing, payment and cash posting, and medical reimbursements. Ability to read an EOB with denial code review. Be organized, ahead of schedule, communicative, and accountable. Work well in difficult situations. Impeccable communication skills. Education and Experience Required: Two years of experience posting large batches of payments. Two years of experience supporting small-to mid-sized practices. Preferred: Knowledge of ICD-10 and CPT codes. Knowledge of insurance guidelines especially Medicare and Medicaid. Experience posting for physical therapy clinics. Knowledge with EOB (Explanation of benefits) and posting experience.
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