Medical Billing Payment Poster

Description

Basic Functions: Responsible for the accurate and timely posting of electronic and paper payments and running of reports to reflect the performance of the Accounts Receivable Department.

Responsibilities:

• •Retrieve insurance Remittance Advice notices and Explanation of Benefits for proper handling
• •Post insurance and patient payments to the appropriate line item charge in an accurate and timely manner
• •Daily balance of deposits with report generation
• •Maintain spreadsheets daily for reconciliation
• •Process and send daily reports
• •Maintain compliance with posting adjustments applicable to third-party payers, government agency payments and contract terms; maintain HIPAA and OSHA compliancy
• •Establish and maintain a professional and courteous attitude with Team Members, Management Team and patients at all times
• •Demonstrate and support the Core Values of NORCAL Ambulance
• •Other duties as assigned

Benefits for Working at Norcal:

• •Medical Insurance
• •Dental Insurance
• •Vision Insurance
• •PTO
• •FSA

Requirements

• •Minimum of 1-2 years experience in medical payment posting with a background and experience in medical billing and insurance collections
• •Familiar with Adjustment Codes and Denial reasons
• •Ability to meet deadlines and work well under pressure
• •High school diploma or GED
• •Must be self-motivated with excellent attention to detail and strong multi-tasking skills
• •Specialty knowledge of Medicare, Medi-Cal, HMO’s, PPO’s and revenue billing cycle
• •Proficient with Microsoft Excel, Word, Outlook, billing software, ICD 10 coding and medical terminology
• •Ability to handle repetitious data entry with 10-key proficiency
• •Strong customer service skills