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
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
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.