Responsible for performing payment related tasks using a manual and/or computerized system which involves receiving distributing transferring and accounting for funds; receipt of payments by cash checks credit card electronic funds transfer.
Shift: Preferred 4x5 day - flexibility please share availability.
Equipment will be provided and will need to be picked up in Vancouver
Interview - Microsoft.
- Must have Insurance patient postings
- Must have Epic
- Must have medical billing/ medical payment posting/credits
- Must have Healthcare experience
* not banking experience
Essential Functions
- Performs daily cash posting and reconciliation of payments adjustments and rejections from private and third-party payors.
- Performs reconciliation of accounts receivable and payment posting.
- Prepares deposits in accordance with departmental procedures.
- Processes and monitors the electronic remittance files to ensure accuracy.
- Maintains and/or enforce security procedures to ensure safety of funds.
- May research and resolve credit balances that occur due to overpayment at the time of posting.
- May assist customers by answering inquiries and providing information.
- Assists with departmental coverage as needed.
- Performs other duties as assigned.
Qualifications
Education
- High School Diploma Preferred: or equivalent
Experience
- Minimum of 2 years required: Experience in medical office billing or insurance account follow-up
- Credentials
Skills
- Billing/ Payment posting provider level adjustments (Required)
- Knowledge of insurance processes and billing guidelines and regulations (Required)
- Knowledge of payer EOBs/835s and bank lockbox processes (Required)
- Knowledge of insurance processes and billing guidelines regulations (Preferred)
- Proficiency in use of 10-key (Required)
- Proficient use of computers including MS Office applications and payer portals (Required)
- Knowledge of insurance and reimbursement policies (Required)
- Strong data entry skills (Required)
- Skills in problem solving organizational and time management (Required)
- Knowledge of basic accounts skills (Required)
- Ability to work under pressure and meet deadlines (Required)
- Excellent verbal and written communication skills (Required)
- Excellent attention to detail and ability to multi-task and to handle high volume workload (Required)
- Ability to process and reconcile provider level adjustments (Required)
- Ability to effectively and accurately post payments to meet department deadlines (Required)
- Knowledge of banking lockbox processes (Required)
- Ability to manage complex accounts to resolve debit and credit balances missing payments and unposted cash (Required)
- Knowledge of major insurance products such as Medicare Medicaid Workers Compensation and Commercial payers (Required)
- Detail oriented (Required)
- Ability to work remotely with minimal oversight independently as well as in a collaborative team setting (Required)
- Department / Location Specific Notes
Working Conditions
- Lifting
- Consistently operates computer and other office equipment.
- Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift carry push pull or otherwise move objects.
- Sedentary work.
Environmental Conditions
- Predominantly operates in an office environment.
Mental/Visual
- Ability to communicate and exchange accurate information.
- The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading.
Responsible for performing payment related tasks using a manual and/or computerized system which involves receiving distributing transferring and accounting for funds; receipt of payments by cash checks credit card electronic funds transfer. Shift: Preferred 4x5 day - flexibility please share availa...
Responsible for performing payment related tasks using a manual and/or computerized system which involves receiving distributing transferring and accounting for funds; receipt of payments by cash checks credit card electronic funds transfer.
Shift: Preferred 4x5 day - flexibility please share availability.
Equipment will be provided and will need to be picked up in Vancouver
Interview - Microsoft.
- Must have Insurance patient postings
- Must have Epic
- Must have medical billing/ medical payment posting/credits
- Must have Healthcare experience
* not banking experience
Essential Functions
- Performs daily cash posting and reconciliation of payments adjustments and rejections from private and third-party payors.
- Performs reconciliation of accounts receivable and payment posting.
- Prepares deposits in accordance with departmental procedures.
- Processes and monitors the electronic remittance files to ensure accuracy.
- Maintains and/or enforce security procedures to ensure safety of funds.
- May research and resolve credit balances that occur due to overpayment at the time of posting.
- May assist customers by answering inquiries and providing information.
- Assists with departmental coverage as needed.
- Performs other duties as assigned.
Qualifications
Education
- High School Diploma Preferred: or equivalent
Experience
- Minimum of 2 years required: Experience in medical office billing or insurance account follow-up
- Credentials
Skills
- Billing/ Payment posting provider level adjustments (Required)
- Knowledge of insurance processes and billing guidelines and regulations (Required)
- Knowledge of payer EOBs/835s and bank lockbox processes (Required)
- Knowledge of insurance processes and billing guidelines regulations (Preferred)
- Proficiency in use of 10-key (Required)
- Proficient use of computers including MS Office applications and payer portals (Required)
- Knowledge of insurance and reimbursement policies (Required)
- Strong data entry skills (Required)
- Skills in problem solving organizational and time management (Required)
- Knowledge of basic accounts skills (Required)
- Ability to work under pressure and meet deadlines (Required)
- Excellent verbal and written communication skills (Required)
- Excellent attention to detail and ability to multi-task and to handle high volume workload (Required)
- Ability to process and reconcile provider level adjustments (Required)
- Ability to effectively and accurately post payments to meet department deadlines (Required)
- Knowledge of banking lockbox processes (Required)
- Ability to manage complex accounts to resolve debit and credit balances missing payments and unposted cash (Required)
- Knowledge of major insurance products such as Medicare Medicaid Workers Compensation and Commercial payers (Required)
- Detail oriented (Required)
- Ability to work remotely with minimal oversight independently as well as in a collaborative team setting (Required)
- Department / Location Specific Notes
Working Conditions
- Lifting
- Consistently operates computer and other office equipment.
- Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift carry push pull or otherwise move objects.
- Sedentary work.
Environmental Conditions
- Predominantly operates in an office environment.
Mental/Visual
- Ability to communicate and exchange accurate information.
- The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading.
View more
View less