Payment Posting Specialist (Healthcare - US Based Client)
Intelassist
Date: 7 hours ago
City: Quezon City
Contract type: Full time

Employment Type: Full-time
Work Setup: 100% Onsite
Salary: PHP 40,00 to 50,000/month
Working Hours: 40 hours per week
Position Overview
Under the direction of the supervisor, insures all payments are correctly entered against accounts, charges are transferred to patient responsibility as appropriate, balances daily activities, records and reports are maintained, and errors in payments and/or apparent aberrations are identified for research and resolution.
Duties And Responsibilities
We grow together. We value your effort. We aim to empower you.
Work Setup: 100% Onsite
Salary: PHP 40,00 to 50,000/month
Working Hours: 40 hours per week
Position Overview
Under the direction of the supervisor, insures all payments are correctly entered against accounts, charges are transferred to patient responsibility as appropriate, balances daily activities, records and reports are maintained, and errors in payments and/or apparent aberrations are identified for research and resolution.
Duties And Responsibilities
- Follows procedures, policies, requirements and priorities as assigned.
- Receives and secures all payments to the Patient Accounts Receivable Department.
- Assists in the facilitation of payment batches as needed.
- Ensures all payments are correctly applied to the appropriate accounts, (i.e. credit cards, lockbox, electronic payments, and ACH payments).
- Processes zero pay EOBs, post denials, makes contractual adjustments, transfers balances on patient accounts and refers them to appropriate Patient Accounts Receivable resources for follow-up and resolution as needed.
- Identifies problem areas and unusual events to the Supervisor.
- Prepares daily logs for balancing at end of the day.
- Scans and documents work daily.
- Complies with Patient Accounts Receivable quality and productivity standards.
- Ensures accuracy in payment posting through random quality reviews.
- Maintain strictest confidentiality; adhere to all HIPAA guidelines/regulations
- Performs special duties or projects of the position, including but not limited to:
- Reconciliation of daily payments and month end processing
- Bankruptcy adjustments
- Returned checks
- Employee adjustments
- Missing and unidentified payments
- Associate’s or Bachelor’s Degree in Business or related field
- Previous healthcare billing experience in a physician practice setting.
- Minimum of 3 years health care accounts receivable experience.
- Must be able to read and interpret payer explanation of benefits (EOBs).
- Proficiency in Microsoft Office programs such as Word, Excel and Outlook.
- Cerner practice management experience is a must.
- Ability to maintain records, follow oral and written directions, perform basic computer functions. Establish and maintain cooperative working relationships.
- Working knowledge of payer rules and HIPAA compliant 835 data sets.
- Able to work extended hours if needed to complete month end processing.
- Ability to manage high volumes of account payments from various sources.
- Ability to work independently to complete all tasks associated with payment posting.
We grow together. We value your effort. We aim to empower you.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Technician
KP Group,
Quezon City
22 hours ago
As a Solar O&M Technician, working closely with the O&M team, you will conduct routine inspections, execute maintenance procedures, and respond promptly to system issues, contributing to the overall efficiency of solar installations.Key ResponsibilitiesRoutine Inspections and Maintenance: Conduct regular inspections to identify and address potential issues. Execute routine preventive maintenance procedures on solar equipment.Troubleshooting and Repairs: Identify and troubleshoot faults...

Business Analyst
PESO Resources Development Corp.,
Quezon City
1 day ago
Duties and Responsibilities Collaborate with stakeholders to gather, analyze, and document business requirements. Work with IT, operations, and other departments to ensure business needs are met through technology solutions. Support testing activities, including test case creation, user acceptance testing (UAT), and issue resolution.Qualifications Graduate of Bachelor of Science in Information Technology or any related course Proficient in Microsoft Office Suite...

Call Center Agent - Voice/Non-Voice - Beginner Friendly
Caldwell Communications,
Quezon City
1 day ago
For regular employees, we offer an industry-leading benefits package that includes: Competitive Salary 13th Month Pay HMO with 3 free Beneficiaries on Day One20% ND Maternity/Paternity Leave Opportunity for rapid career growth for Top Performers Retirement/Life Insurance for Qualified Staff Work-life Balance Processes and ProgramsJob Responsibilities Answers phone calls and provides important information/ assistance to clients Checks mail, fax, and...
