Payment Poster

Job Locations US-TN-Knoxville
Posted Date 3 weeks ago(11/8/2021 3:55 PM)
Job ID
2021-2293
Type
Full-Time
# of Openings
1
Category
Billing

Overview

Founded over 40 years ago with a mission to provide the highest quality and full spectrum of medical, surgical, and esthetic skin care services to each and every one of its patients, Anne Arundel Dermatology has assembled the finest group of dermatologists in the Mid-Atlantic and Southeastern states.

With 180+ clinicians and 75+ locations with locations in 6 states, we’re thriving, growing, and looking to add talented individuals to our team!

Why join Anne Arundel Dermatology?

We are committed to continual training and education for our physicians and staff. We are on top of the latest developments in dermatology including ongoing research, emerging treatments, new medications and prevention methods. You can find more than just a job with Anne Arundel Dermatology. We believe in providing our new associates with intensive hands on training and long-term career growth opportunities from within.

 

 

Responsibilities

Duties & Responsibilities:

  • The Billing Coordinator reports to the Billing Supervisor and is responsible for entering charges, billing patients and insurance companies accurately to ensure maximum collection of payments.

  • Processing high volume of EOBs, EFTs, and remittance codes and applying payments to the practice management system (manually/electronically)
  • Ensuring maximum efficiency and accuracy of balances
  • Must be able to verify correct CPT and ICD-10 coding and data input from encounters.
  • Answer patient questions about unpaid balances.
  • Submit uncollected accounts to billing manager for collection proceedings.
  • Identify incorrect patient demographic information and update so that patient statements can be mailed.
  • Must have ability to operate standard office equipment including copier, printer, credit card, and adding machines. 

     

     

Qualifications

  • 3-5 Years experience in Medical Payment Posting/Cash reconciliation
  • Understands EOB’s (explanation of benefits) and adjustments/Strong familiarity with insurance denial reasons 
  • Strong attention to detail, accuracy and efficiency
  • Ability to follow oral and written instructions
  • Ability to communicate in an effectively in both verbal and written communication so that s/he is understood by other individuals.

Licensure/Certifications/Education

  • High School diploma or equivalent required 
  • Completion of a Medical Billing & Coding program strongly preferred

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