About this role
Main Function:
• *Post insurance receivables to accounts for all payers, with primary emphasis on Medicaid and Medicare receivables.
• *Analyze payments for accuracy and monitor for issues including underpayments, denials, proration issues. Report any payment discrepancy trends as necessary.
• *Assist with insurance and patient refund research and resolution. Post refunds as necessary.
• *Download files from payer websites, balance files to bank receivables to ensure posting accuracy.
• *Assist with month end closing and monitoring files to ensure all receivables are posted timely.
• *Interact with Customer Service Reps to resolve patient account discrepancies as related to payment posting.
• *Train as a backup to Cash Review Analyst to perform copayment balancing, bank deposit preparation, daily cashiering function, assist with resolution of payment issues by interacting with other departments/facilities.
Education:
High School Diploma required.
Experience:
1 year hospital billing experience preferred.