Job Description
This is an Accounts Receivable, Payment Posting position in a Doctor's
office, which includes the following job responsibilities:
* Insurance and patient electronic and paper billing (NO coding) , posting
insurance and patient payments, post charges, collect payments, account
follow up, aging reports, appeals, bank deposits, acquiring authorization,
CTP, referrals, verification of benefits, entering patient demographics
and insurance information.
* Must have knowledge of insurance EOB's, fee schedules, authorization,
benefits, deductibles, adjustments, refunds, electronic medical billing
software, HCFA 1500 Claims submission, Windows, and Quicken.
* Candidate must
be proficient at interpretation of large volume EOB's and daily posting
of insurance payments involving adjustments, adherence to fee schedules,
for large private group practice with multiple providers.
* This is a team approach with Front Desk and Billing support in a
congenial professional environment. Must be comfortable speaking with
patients regarding account balance, deductibles, and payment. Must
be experienced with account followup with insurance companies to resolve
unpaid claims, double coverage, adjustments, and patient statements.
* Candidate may progress to responsibility for A/R management.
Job Requirements
* Must be experienced
in Front Desk, acquiring authorization, CTP, referrals, verification
of benefits, entering patient demographics, and computer scheduling.
* This is a congenial,
professional work environment in a well established group practice.
Must be mature, pleasant, reliable, organized, detail oriented, accurate,
and adept with numbers.
* Serious and
experienced inquiries only. This is a permanent Full Time A/R, Payment
Posting position. EOB interpretation and expertise is required.
* Must be multi-task
oriented. Computer literate, Microsoft Word, ability to type competently,
and experience with medical billing and software required.
* Candidate must
be competent in using 10 key and have excellent aptitude for numbers
and accuracy with calculation. This is a fast paced front office collegial
environment which requires excellent communicaiton and organiaztional
skills, familiarity with computer and electronic systems to facilitate
rapid and multitask processing of EOBs , payments, and account resolution.
Ability to make
and handle inquiries with the insurance industry with persistence
to resolve accounts and acquire payment. Provider activity reports
(No tax knowledge required) prepared with accuracy regarding totals
commensurate with weekly postings.
Tags: Admin
& Clerical : Banking
Jobs : Financial
Services Jobs
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