Description
Main Function:
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*Post insurance receivables to accounts for all payers, with primary emphasis on Medicaid and Medicare receivables.
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*Analyze payments for accuracy and monitor for issues including underpayments, denials, proration issues. Report any payment discrepancy trends as necessary.
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*Assist with insurance and patient refund research and resolution. Post refunds as necessary.
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*Download files from payer websites, balance files to bank receivables to ensure posting accuracy.
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*Assist with month end closing and monitoring files to ensure all receivables are posted timely.
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*Interact with Customer Service Reps to resolve patient account discrepancies as related to payment posting.
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*Train as a backup to Cash Review Analyst to perform copayment balancing, bank deposit preparation, daily cashiering function, assist with resolution of payment issues by interacting with other departments/facilities.
Education:
High School Diploma required.
Experience:
1 year hospital billing experience preferred.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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