Post Payment - Accounts Receivable Specialist @ Medusind | Jobright.ai
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Post Payment - Accounts Receivable Specialist jobs in Prescott, AZ
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Medusind · 2 days ago

Post Payment - Accounts Receivable Specialist

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Health CareInformation Technology

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Responsibilities

Perform payment posting functions including, but not limited to:
Reviewing incoming payments for adjudication of claims.
Identifying payments, denials, and medical record requests per EOB/ERA.
Balancing claim payments with billed charges.
Understanding and execution of accounting/payment posting codes by reviewing insurance remark codes.
Create placement packages and necessary documentation for collection agency process.
Research and obtain payment information using online carrier portals.
Post payments/funds paid or credited directly to patients.
Resolve balances not posted in billing software.
Cross train to support other Accounts Receivable departmental needs and month end reconciliations.
These duties and responsibilities are not the full scope of the job description and are subject to change upon company and client demand. Additional tasks may be assigned from time to time dependent on current or projected business need.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Follow company communication policyUnderstand EOBsApply paymentsMicrosoft OfficeAdobe PDF Insurance PaymentsAccounts ReceivablePayment PostingCritical thinkingProblem solvingTroubleshootingProfessional communicationAttention to detailTeamworkOrganizedCustomer serviceInsurance Calling

Required

Critical thinking, problem solving, and troubleshooting to identify and resolve issues.
Professional written and oral communication skills.
Must be able to follow Company Communication policy regarding response times.
High attention to detail.
Working as a team in a remote environment.
Ability to understand EOBs and apply payments, deductibles, co-pay, etc.
Intermediate level understanding of Microsoft Office (Word and Excel).
Understanding of Adobe PDF software.
Organized and able to meet deadlines consistently.
Excellent customer service skills.
High School Diploma or equivalent GED required.
Previous experience with Insurance Payments, Accounts Receivable or Payment Posting required.

Preferred

Experience calling Insurance companies is preferred.

Company

Medusind

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Medusind is a leading medical and dental billing and revenue cycle management company.

Funding

Current Stage
Late Stage
Total Funding
unknown
Key Investors
H.I.G. Capital
2023-01-12Acquired· by Alpine Investors
2019-04-11Corporate Round· Undisclosed

Leadership Team

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Jose Rivero
Chief Executive Officer
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Bala Iyer
CIO
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Company data provided by crunchbase
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