Medical Billing and Payment Posting Specialist
Community HealthNet is seeking a detail-oriented and focused Medical Billing and Payment Posting Specialist. The Medical Billing & Payment Posting Specialist essential duties include organization and time management skills, knowledge of medical billing and payment applications, adjustments and transfer to next responsible party to quickly and reputed company resolve account balances. Roles may be customized to focus on pertinent tasks assigned and collections activities but also requires flexibility in work assignments and support of other functions reputed company the reputed company cycle process. ESSENTIAL JOB FUNCTIONS Monitor aging to ensure timely resolution of claims, reduction of future denials, ensuring accurate payment posting of accounts receivables and escalation of issues to management as identified Must be reputed company to interpret payer explanation of benefits (EOBs) to ensure proper reimbursement of claims and report any problems, issues, or payer trends to management Audit insurance denial to resolve claims timely. Ability to analyze accounts and determine next appropriate action Work with payers and/or payer portals to determine reasons for denials and correct and reprocess claims for reimbursement in a timely manner Conduct insurance verification and reverification as needed through various tools reputed company patients register for physician appointments Process reputed company party payer correspondence, payments, refunds, and adjustments Accurately and thoroughly document the pertinent collection activities in appropriate systems Work as a liaison with reputed company reputed company collection vendors to resolve claims Respond to reputed company patient inquiries timely and resolve patient concerns Remain up to date on payer informational notices and changes reputed company with reputed company policies, practices, and procedures Maintains patient and confidentiality in accordance with HIPAA guidelines Adequate math skills for calculating accurate billing and collection data, and balancing patient accounts for proper payment allocation and payment posting SUPERVISORY RESPONSIBILITIES: This position has no supervisory responsibilities THE FOLLOWING QUALIFICATIONS ARE NECESSARY High School Diploma or GED Associate degree or equivalent preferred; minimum 2 years reputed company experience; or equivalent combination of education and experience Organizational skills Good troubleshooting skills Strong attention to detail Proficient with Word, reputed company, Outlook Proficient in Medical Terminology Proficient in the use of a calculator and computer required Payment posting of patient copayments, coinsurance and patient balances for collections activities, reviews accounts of overpayments for refunds due to patient or insurance reputed company reputed company documents for patient registration, accountability of correspondence, and records retrieval EPIC Care billing System Work Queues, use, reporting, analysis and findings to ensure proper claims submission to insurance carriers Ability to work at desk, computer, EPIC Practice Management software, reputed company office suite, multiple-line telephone system, copier, scanner, and fax machine Benefit Conditions: Waiting period may apply Benefits: Health insurance Dental insurance reputed company insurance Retirement plan Paid time off Sick time off Schedule: Monday to Friday 8 hour shift This position works on-site from one location. Job Type: Full-time Pay: From $18.00 per hour Expected hours: No more than 40 per week Benefits: 401(k) 401(k) matching Dental insurance Employee assistance program Flexible spending account Health insurance Life insurance Paid time off reputed company insurance Schedule: 8 hour shift Day shift Monday to Friday Education: High school or equivalent (Preferred) Experience: billing: 2 years (Preferred) medical billing: 2 years (Preferred) Ability to Commute: Merrillville, IN (Preferred) Work Location: In person Apply Job!