Payment Posting Specialist - Dental
Role Summary: The Payment Poster will oversee payment intake and post payments reconciliation processes. The poster will process and post a high volume of billing statements while updating account adjustments and keeping records of account standings.
Key Responsibilities:
Ā Ensuring Accurate Initial Claim Submission, including attachments as required by Insurance Payers.
Ā Processing and follow-up of Claim Denials.
Ā Processing of Insurance Claim Payments and Fee adjustments.
Ā Auditing and Verifying Patient Accounts.
Ā Reconcile Insurance Payment Posting to Daily Lockbox
Ā Processing Electronic Fund Transfer (EFT) and Electronic Remittance Advice (ERA) enrollment for payer payments.
Ā Secondary and Claim resubmission as needed.
Ā Eligibility Verification as needed.
Ā Partnering with our locations to resolve payment posting issues and account adjustments.
Experience & Qualifications/Minimum Qualifications :
Ā Associate degree or a combination of equivalent education and work experience, preferred.
Ā At least 1 year experience working in accounts receivables, with remittance processing or in a similar billing or customer service role.
Ā Prior claim posting experience in dental or healthcare, preferable in a group practice environment.
Ā Knowledge of HIPAA requirements related to patient records and billing requirements.
Ā Ability to process a high volume of work
Ā Dentrix Enterprise and Dolphin Management experience preferred.
Job Type: Full-time
Expected hours: 40 per week
Benefits:
Ā 401(k)
Ā Dental insurance
Ā Health insurance
Ā Health savings account
Ā Paid time off
Ā Vision insurance
Schedule:
Ā 8 hour shift
Ā Monday to Friday
Work Location: Remote
Apply Now
Key Responsibilities:
Ā Ensuring Accurate Initial Claim Submission, including attachments as required by Insurance Payers.
Ā Processing and follow-up of Claim Denials.
Ā Processing of Insurance Claim Payments and Fee adjustments.
Ā Auditing and Verifying Patient Accounts.
Ā Reconcile Insurance Payment Posting to Daily Lockbox
Ā Processing Electronic Fund Transfer (EFT) and Electronic Remittance Advice (ERA) enrollment for payer payments.
Ā Secondary and Claim resubmission as needed.
Ā Eligibility Verification as needed.
Ā Partnering with our locations to resolve payment posting issues and account adjustments.
Experience & Qualifications/Minimum Qualifications :
Ā Associate degree or a combination of equivalent education and work experience, preferred.
Ā At least 1 year experience working in accounts receivables, with remittance processing or in a similar billing or customer service role.
Ā Prior claim posting experience in dental or healthcare, preferable in a group practice environment.
Ā Knowledge of HIPAA requirements related to patient records and billing requirements.
Ā Ability to process a high volume of work
Ā Dentrix Enterprise and Dolphin Management experience preferred.
Job Type: Full-time
Expected hours: 40 per week
Benefits:
Ā 401(k)
Ā Dental insurance
Ā Health insurance
Ā Health savings account
Ā Paid time off
Ā Vision insurance
Schedule:
Ā 8 hour shift
Ā Monday to Friday
Work Location: Remote
Apply Now