Accounts Receivable Generalist & Payment Poster

HireUp Talent•Tampa, FL

14d•Onsite

About The Position

Job Summary: Primarily responsible for accurately posting payments and providing billing and accounts receivable support to ensure timely and accurate reimbursement. This role may include charge entry, payment posting, customer service and follow-up in accordance with practice protocol with an emphasis on maximizing patient satisfaction and profitability. This is an integral role in supporting the revenue cycle. Essential Duties: Payment Posting Accurately post payments and adjustments into the practice management system including co-payments, insurance payments, and patient payments in accordance Reconcile posted payments (unapplied) with deposits and billing guidelines Identify over and underpayments, denials Apply contractual adjustments in accordance with payer agreements and alert leadership of any discrepancies Ensure all payment batches are balanced in both their dollar value of payments and adjustments prior to posting Maintain up to date account records to ensure accuracy and patient satisfaction Post all credit and debit adjustments to patient accounts File all charge, payment and adjustment batches in the appropriate format by batch date for quick reference Accounts Receivable Provide customer service via telephone and/or email for all patients and authorized representatives regarding patient accounts in accordance with practice protocol Assist with patient calls regarding AR inquiries and/or processing payments Verify all demographic and insurance information in the electronic health record for accuracy prior to resubmitting or processing a claim Follow-up on assigned outstanding insurance claims Provide new or relevant or trending information as it pertains to claims, insurance coverage guidelines, compliance, and/or reimbursement to leadership to educate the team Recommend accounts and assist with initial review for outside collection agency when internal collection efforts fail in accordance with practice protocol Work closely with the revenue cycle team members to resolve account discrepancies Back Up Billing Serve as back up to Billing during absences and high-volume periods Submit clean claims to insurance carriers and other payers in a timely manner Review claims for accuracy, apply appropriate modifiers, and follow checklist for consistency Correct and resubmit rejected or denied claims as necessary Submit to secondary insurance as appropriate Other Attendance at relevant seminars to remain abreast of current issues regarding Orthotics and Prosthetics accounts receivable Ensure compliance with company, local, state, and federal regulations including but not limited to Fraud & Abuse, Medicare Compliance, HIPAA, OSHA, etc Proficiency with all facets of the medical practice management system including patient registration, charge entry, insurance processing, advanced collections Proficiency with insurance portals for eligibility verification and claim status, med rec submissions, appeals, etc to efficiently conduct accounts receivable follow-up and to maximize revenue. Maintain an organized, efficient and professional work environment. Skills: Strong communications skills (Verbal and written) Solid mathematical skills Requires a minimum typing speed of forty (40) words per minute and ten-key by touch. Extensive working knowledge of managed care networks and insurance carriers Familiarity with EOBs, ERAs, and medical billing processes Extensive knowledge of accounts receivable functions including HCPCS and ICD-10 coding Proficiency in general office automation including operation of e-fax, postage machines, and multi-line phone systems, computers, scanners, portals, etc Proficiency in working with a PC, the Internet, and MS Windows Ability to prioritize, plan, and organize daily responsibilities Critical thinking and problem-solving abilities Team oriented with the ability to be self-driven and independent Education and Experience: High School Diploma At least 1- 3 years’ experience in healthcare accounts receivable Physical Requirements: Involves sitting approximately 90 percent of the day, walking or standing the remainder Continuous use of hands for keyboarding and data entry Performance Requirements: Attendance onsite mandatory Ability to maintain work schedule and handle stamina throughout the day with workflow Ability to handle confidential information Ability to meet deadlines, adjust to changing requirements, and stress This is not necessarily an all-inclusive list of job-related responsibilities, duties, skills, efforts, requirements or working conditions. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned. All job requirements are subject to possible revision to reflect changes in the position requirements or to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a threat or risk to the health and safety of themselves or other employees. This job description in no way states or implies that these are the only duties to which will be required in this position. Employees will be required to follow other job-related duties as requested by their supervisor/manager (within guidelines and compliance with Federal and State Laws). Continued employment remains on an “at-will” basis.

Requirements

Strong communications skills (Verbal and written)
Solid mathematical skills
Requires a minimum typing speed of forty (40) words per minute and ten-key by touch.
Extensive working knowledge of managed care networks and insurance carriers
Familiarity with EOBs, ERAs, and medical billing processes
Extensive knowledge of accounts receivable functions including HCPCS and ICD-10 coding
Proficiency in general office automation including operation of e-fax, postage machines, and multi-line phone systems, computers, scanners, portals, etc
Proficiency in working with a PC, the Internet, and MS Windows
Ability to prioritize, plan, and organize daily responsibilities
Critical thinking and problem-solving abilities
Team oriented with the ability to be self-driven and independent
High School Diploma
At least 1- 3 years’ experience in healthcare accounts receivable
Attendance onsite mandatory
Ability to maintain work schedule and handle stamina throughout the day with workflow
Ability to handle confidential information
Ability to meet deadlines, adjust to changing requirements, and stress

Responsibilities

Accurately post payments and adjustments into the practice management system including co-payments, insurance payments, and patient payments
Reconcile posted payments (unapplied) with deposits and billing guidelines
Identify over and underpayments, denials
Apply contractual adjustments in accordance with payer agreements and alert leadership of any discrepancies
Ensure all payment batches are balanced in both their dollar value of payments and adjustments prior to posting
Maintain up to date account records to ensure accuracy and patient satisfaction
Post all credit and debit adjustments to patient accounts
File all charge, payment and adjustment batches in the appropriate format by batch date for quick reference
Provide customer service via telephone and/or email for all patients and authorized representatives regarding patient accounts
Assist with patient calls regarding AR inquiries and/or processing payments
Verify all demographic and insurance information in the electronic health record for accuracy prior to resubmitting or processing a claim
Follow-up on assigned outstanding insurance claims
Provide new or relevant or trending information as it pertains to claims, insurance coverage guidelines, compliance, and/or reimbursement to leadership to educate the team
Recommend accounts and assist with initial review for outside collection agency when internal collection efforts fail
Work closely with the revenue cycle team members to resolve account discrepancies
Serve as back up to Billing during absences and high-volume periods
Submit clean claims to insurance carriers and other payers in a timely manner
Review claims for accuracy, apply appropriate modifiers, and follow checklist for consistency
Correct and resubmit rejected or denied claims as necessary
Submit to secondary insurance as appropriate
Attendance at relevant seminars to remain abreast of current issues regarding Orthotics and Prosthetics accounts receivable
Ensure compliance with company, local, state, and federal regulations including but not limited to Fraud & Abuse, Medicare Compliance, HIPAA, OSHA, etc
Maintain an organized, efficient and professional work environment