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Form of workPosition: Payment Representative - Clinic
Location: St. John, IN
Job Summary:
Under general supervision performs manual insurance payment/denial posting, electronic remittance processing, patient payment posting, credit resolution, and refund processing tasks. Accurately applies contractual adjustments. Reconciles daily posting activity with deposit records. Monitors assigned bank activity to ensure timely processing of associated payments. Follows open issues to ensure timely resolution. Performs tasks according to baseline goals and objectives.
Education/ Experience Requirements:
Location: St. John, IN
Job Summary:
Under general supervision performs manual insurance payment/denial posting, electronic remittance processing, patient payment posting, credit resolution, and refund processing tasks. Accurately applies contractual adjustments. Reconciles daily posting activity with deposit records. Monitors assigned bank activity to ensure timely processing of associated payments. Follows open issues to ensure timely resolution. Performs tasks according to baseline goals and objectives.
Education/ Experience Requirements:
- High School graduate or GED equivalent required
- 1 - 2 years professional/hospital billing experience; physician practice setting preferred
- Fundamental knowledge of medical terminology and CPT/ICD coding systems necessary
- Required to demonstrate 10-key data entry skills (8000 kph minimum) via standard testing
- Able to utilize Microsoft office applications, perform internet navigation and research, and have prior experience using computerized health information systems
- Familiar with operating general office equipment: scanner, fax machine, photocopy machine, printer, adding machine, etc.
- Display effective communication and problem solving skills (especially math problem solving skills)
