Indiana

Payment Poster Physician Office

Job description          

POSITION SUMMARY: Responsible for accurately posting payments denials and adjustments from payors that remit payments in Electronic Funds format and charge card posting in a timely manner. Responsible for daily, monthly reconciliation of all payments and adjustments to deposits with the Corporate Bank. Responsible for insuring correct reimbursement in accordance with negotiated contracts. DUTIES AND RESPONSIBILITIES: 1. Responsible for analyzing and appropriately posting all charge card payments and Electronic Funds reimbursements, adjustments and denials into the computer system.*
2. Responsible for identifying and forwarding any incorrect reimbursements and/or adjustments that are not in accordance with the contracted fee schedules or provisions of the managed care contracts to the appropriate Accounts Receivable Representative for further appeal and follow up.*
3. Responsible for the daily, monthly balancing of all Electronic Funds receipts/adjustments with the computer system, bank deposits and explanations of benefits provided by third party payors.*
4. Responsible for maintenance of the daily cash application process and balancing within the corporation.*
5. Responsible for detailing for refund approval for all overpayments received within the payment batch.*
6. Responsible for knowledge of all contract regulations pertaining to the reimbursement of service provided by the Physicians supported by the Central Billing Operations.*
7. Responsible for maintenance of all computer system modules, processes and changes as they relate to the payment/balancing processes.*
8. Responsible for communication of all inconsistencies with the contracted reimbursement to the Manager of the Central Billing Operations.*
9. Responsible for communication of all denials received to the appropriate Accounts Receivable Representative for further follow-up.*
10. Responsible for adhering to the Corporate Confidentiality Policy.*
11. Responsible for cross training with other positions within the Central Billing Operations as designated by management.*
12. Responsible for meeting the production and quality standards as set for this position.*
13. Other duties as assigned.
Denotes essential functions.
JOB REQUIREMENTS:
Education: High School Diploma or equivalent
Experience: Knowledge of CPT-4 and ICD-9 and ICD10 codes
Minimum of 1-2 years cash application experience in medical
Setting
Knowledge of all third party payor regulations
Basic accounting skills
Urology of Indiana LLC Indiana jobs

Urology of Indiana LLC

Indiana jobs

Indiana jobs

 Indiana jobs  Indiana jobs

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Urology of Indiana LLC Indiana jobs

Urology of Indiana LLC (Indiana jobs)

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