AR Billing-Payment Poster
- Balances cash daily
- Performs appropriate follow-up with payor for payment as appropriate
- Payment Posting and Matching
- Resolve all payments with missing Explanation of Benefits (EOB)
- Work Closed batch Zero Report
- Work Pending batch Zero Report
- Close and update daily payment batches
- Identify accounts that require refunds
- Ensure line items adjustments are performed at time of payment
- Be familiar with HIPAA and PHI guidelines
- 835 electronic payment matching
- Report problems and issues to the Patient Accounts Supervisor and Manager status of workload for the payment posting, zero voucher posting, and refund processing for individual assigned Billing Areas
- HS/GED required
- High degree of accuracy and analytical skills
- Must have 2+ yrs experience in medical cash posting and an understanding of the A/R cycl
- Ability to work under pressure and meet deadlines
- Outstanding organizational, verbal and writing skills
- Independent and highly motivated
- Proven positive, "teamwork" attitude in work history
- Must be able to use arms, hands, and fingers skillfully
- Constant sitting for long periods of time
- Must be agile and able to work efficiently in space limited areas
- Consistently work at a productive pace
- Must readily adapt to frequent treatment schedule changes
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