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Responsible for posting payments to accounts daily and making sure that all payments, adjustments, and denials are performed correctly. Also responsible for billing secondary insurance or transferring to the patient when necessary. Employee is responsible for pulling backup for overpayments, processing denials, and processing adjustments on a weekly basis.
Qualifications:
High School Diploma or equivalent (college degree preferred).
Previous payment posting/accounting experience in the medical billing industry is preferred.
10 key speed of 10,000ksph.
Strong knowledge of Microsoft Word, Excel and Outlook.
Ability to analyze data and report accurately on Excel spreadsheets.
Knowledge of accounting principles preferred.
Employee must be detail oriented and work with little or no supervision.
The ability to read, speak and write in the English language in a clear and concise manner.
Ability to multi-task effectively under stress, prioritize and meet deadlines with strong attention paid to detail of work produced.
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