Medical Billing Payment Poster - Oak Brook, United States - Relief Mental Health

Relief Mental Health

Verified Company

Oak Brook, United States

2 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

About Us:

Relief Mental Health was founded in February of 2020. Within these 3 years we have expanded to 10 new offices across Illinois, Wisconsin, and New Jersey.

We aim to create a new standard for mental health care, offering a continuum of innovative therapeutic interventions and responding to evolving patient needs.

*PLEASE NOTE THIS IS NOT A REMOTE ROLE. REMOTE APPLICANTS WILL NOT BE CONSIDERED*
Responsibilities

Timely and accurate payment posting of accounts receivables from patients, manual and ERA payments, adjustments and denials provided from the insurance carriers.
Ensuring all insurance payments are accurately posted and reconciled.
Responsible for balancing batches assigned on a daily basis and reports any batch issues to their immediate manager/or supervisor for prompt resolution.
Perform extensive primary and secondary research in order to locate missing EOBs and insurance payments for posting to accounts
Retrieve missing payment information from payers through various methods (phone, payer portals, clearing houses, etc.)
Interpret, evaluate and clarify research requests to determine potential payment issues
Identify underpayments and overpayments/credits and notifies the Supervisor in timely manner for resolution
Research and resolve deposit and/or posting discrepancies
Assist in the controls, balances and deposits of daily cash receipts to maximize return.
Collaborates with teammates to ensure the departmental close for each month is met within the first 3 business days of the following month.
Must be able to read debits and credits on accounts and take necessary action to resolve.
Assists with related special projects as required.
Perform other duties assigned by the supervisor

Qualifications:

Experience (25 years minimum) working in a healthcare (professional) billing, health insurance or equivalent operations work environment required.
Knowledge of CPT/ICD10 coding, claim submission requirements and remittance processing required.
Must be able to read, understand and interpret explanation of benefits (EOBs).
Understanding of the revenue cycle and the various billing processes preferred.
Excellent organization skills, attention to detail, research, and problemsolving ability.
Results oriented with a proven track record of accomplishing tasks within a highperforming team environment.
Strong reconciliation and analytical abilities as it relates to payment posting.
Excellent communication and problemsolving skills.
Ability to work in a collaborative, team environment.
Ability to be well organized and detailoriented in a fastpaced environment.
Ability to think critically and identify the global impact across the revenue cycle with a solutionoriented approach.
Kareo experience is a plus.

What we Offer: