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Medical Cash Postings & Accounts Receivable

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Nashua, NV
$15.00 - $16.00
Job Type
Direct Hire
May 15, 2017
Job ID
Medical Cash Posting and Accounts Receivable
Summary:  Candidate is responsible for manually posting insurance and client payments, creating adjustments and/or transfers. This position also requires working with the insurance companies to resolve outstanding unpaid claims and dwindling down the accounts receivable.
The specialist will be responsible for reconciling all payment transactions including third party remittances, cash, check and credit card payments and address applicable recoupments. The ideal candidate must be extremely organized with attention to detail, possess 10-key skills.
Essential Responsibilities:
  • Post all monies received to client’s accounts
  • Transfer balances as applicable
  • Review EOBs to ensure proper payment and adjustments received
    • Able to identify and ‘work’ denied claims
    • Able to rebill, resubmit or appeal denied claim
  • Contact Insurances either through online or phone calls to follow up on claims
  • Enter and update patient demographic and insurance information into Practice Management based on findings
  • Liaison to insurances, patients & clinical staff
  • Follow all HIPAA guidelines and keep confidential information in private and professional manner
Professional Requirements:
Minimum of 1 year posting payments and working denials
Experience contacting Insurances to resolve unpaid claims and able to decipher EOBs
Excellent communication and customer service skills
Knowledge and ability to research ICD-10, CPT and HCPCS codes
Experience with EHR, Practice Management and all Microsoft Office Components
Able to work efficiently, accurately and with minimum supervision
Able to effectively prioritize time and execute tasks while under pressure
Detail and research oriented