Payment Reconciliation Specialist – Medical Insurance Posting
Job Description:
• Update and maintain all logs and spreadsheets used for reconciliation.
• Review, investigate and reconcile deposits and supporting documentation to enable accurate posting.
• Investigate, research, and resolve outstanding deposits, reaching out to clients and payers for additional information as needed.
• Identify and research needed information to clear out posting errors and follow ups.
• Participate in month end closing.
• Retrieve and post remittances from payor websites when the remittance is needed.
• Research unidentified payments and or recoupment to determine the appropriate resolution.
• Identify patterns and trends that indicate a potential issue and notify leads or supervisors.
• Assist clients by answering inquiries and providing information.
• Reconcile daily cash deposits to the billing system and bank.
• Special projects and assignments as assigned.
Requirements:
• Minimum 3 years of medical insurance posting experience
• Knowledge of payer contract & government reimbursement rules
• Proficient in Microsoft office (Outlook, Excel, Word) and Google applications
• Skilled in using computer applications for payment posting with an understanding of A/R follow up
• Knowledge of insurance and reimbursement policies
• Experience with medical billing software (Raintree Systems experience a plus)
• Experience in performing tasks that require a basic understanding of accounting and math skills
Benefits:
• Remote Work/Work From Home
• Paid Time Off/11 Paid Holidays/Year-End Holiday Break
• Health, Dental, Vision, HSA/FSA
• 401K with Company Match
• Disability & Life Insurance
• Employee Assistance Program
• Paid Parental Leave
Apply tot his job
Apply To this Job
• Update and maintain all logs and spreadsheets used for reconciliation.
• Review, investigate and reconcile deposits and supporting documentation to enable accurate posting.
• Investigate, research, and resolve outstanding deposits, reaching out to clients and payers for additional information as needed.
• Identify and research needed information to clear out posting errors and follow ups.
• Participate in month end closing.
• Retrieve and post remittances from payor websites when the remittance is needed.
• Research unidentified payments and or recoupment to determine the appropriate resolution.
• Identify patterns and trends that indicate a potential issue and notify leads or supervisors.
• Assist clients by answering inquiries and providing information.
• Reconcile daily cash deposits to the billing system and bank.
• Special projects and assignments as assigned.
Requirements:
• Minimum 3 years of medical insurance posting experience
• Knowledge of payer contract & government reimbursement rules
• Proficient in Microsoft office (Outlook, Excel, Word) and Google applications
• Skilled in using computer applications for payment posting with an understanding of A/R follow up
• Knowledge of insurance and reimbursement policies
• Experience with medical billing software (Raintree Systems experience a plus)
• Experience in performing tasks that require a basic understanding of accounting and math skills
Benefits:
• Remote Work/Work From Home
• Paid Time Off/11 Paid Holidays/Year-End Holiday Break
• Health, Dental, Vision, HSA/FSA
• 401K with Company Match
• Disability & Life Insurance
• Employee Assistance Program
• Paid Parental Leave
Apply tot his job
Apply To this Job