Posted in Admin - Clerical about 18 hours ago.
Type: Full-Time
Location: Amherst, New York
*Hybrid Position*
We are seeking a highly motivated, energetic individual to join our team. Progressive high-volume practice with industry-leading compensation.
Duties and Responsibilities:
• Post a high volume of payments and adjustments accurately from payor remittances to patient accounts
• Post patient payments received via check, lock box, or credit card
• Review ledger to make sure that the open charges are assigned appropriately to the next responsible party or assign claim to proper biller to generate appeal
• Balance payment batches
• Review and process refunds
• Maintain awareness of contracted reimbursement rates, follow up on discrepancies and notify manager when there are trends identified or unresolved issues
• Work credit balances on a timely basis to ensure over payments are addressed
• Review accuracy of patient accounts prior to generating statements
• Answer phone calls to assist patients with billing questions
• Submit provider inquiries to payers for claim adjustments
• Complete projects as assigned by management team
• Maintain strict confidentiality of patient information
**This is a full-time position with an excellent BENEFIT package. Generous contributions toward medical plans, company paid life insurance plan, and matching contributions to a retirement plan. Typical schedule is M – F (8:00 to 4:30)**
Physical Demands:
Service Experts
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Excelsior Orthopaedics
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