Payment Recon Analyst

RadNet•Village of Fairport, NY

11h•$20 - $23

About The Position

RadNet is a leader in radiology, leveraging Artificial Intelligence and Advanced Technology to provide the best in patient care. With decades of expertise, RadNet is committed to advancing radiology. The company offers dynamic cross-training and advancement opportunities in a team-focused environment, emphasizing that its people are at the core of its success and commitment to a better healthcare experience. As a Payment Reconciliation Analyst at RadNet, you will join a dedicated team focused on delivering quality, value, and access in the 21st century, aligning all stakeholders—patients, providers, payors, and regulators—to achieve optimal clinical outcomes. The Payment Reconciliation Analyst is responsible for reconciling payments posted to patient accounts, ensuring compliance with established processes, protocols, team policies, procedures, and all compliance plan standards.

Requirements

Ability to accurately & efficiently work in a fast paced environment with a high volume of charges
Excel experience
Comprehensive decision making ability
Strong communication skills - verbal and written
Strong ability to research issues and provide resolution
Medical insurance process/terminology/site knowledge/experience
Ability to multi-task
Strong 10 key skills
Ability to use accounting calculator
2-3 years of accounting, medical billing or bookkeeping experience
Ability to embrace change and respond appropriately even in challenging situations

Nice To Haves

Communicates, cooperates, and consistently functions professionally and harmoniously with all levels of supervision, co-workers, patients, visitors, and vendors.
Demonstrates initiative, personal awareness, professionalism and integrity, and exercises confidentiality in all areas of performance.
Follows all local, state and federal laws concerning employment to include but not limited to: I-9, Harassment, EEOC, Civil rights and ADA.
Follows OSHA regulations, RadNet and site protocols, policies and procedures.
Follows HIPAA, compliance, privacy, safety and confidentiality standards at all times.

Responsibilities

Reconciliation of payments posted to patient accounts in medical billing system to bank deposits/payments received from insurance companies and patients.
Explanation and analysis of all variances identified between payments posted to patient accounts and total deposits received from patients and insurance companies.
Daily reconciliation/recording of insurance and patient bank deposits to payment posting batches.
Timely and accurate research and resolution of identifying where to apply payments received when an insurance remit or explanation of benefits is not sent with the payment.
Resolution of unapplied/control/holding accounts, specifically working to resolve insurance payments that are applied to control/holding accounts in the billing system that require researching where the insurance payment should be posted or how it should be posted.
Other duties as assigned.