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JOB DESCRIPTION SUMMARY
The basic function is to post and balance all payments both electronically and manually. Also has the responsibility for the completion of all refunds.
Experience
· One year experience in a medical office or hospital environment required
· Medical billing experience preferred.
Skills, Knowledge, and Abilities
· Ability to relate to people, in person and on the telephone, in a pleasant, business-like manner.
· Ability to communicate verbally in a friendly compassionate and courteous manner with patients and their families and coworkers.
· Able to work with others, take direction from management.
· Must have the knowledge to count and do basic arithmetic calculations.
· Must have the ability to read and write English at high school level.
· Maintain confidentiality and compliance with HIPAA.
· Knowledge of computer and telephone operations.
· Detail oriented.
Duties and Tasks
· Individual must be able to perform each essential job duty satisfactorily.
· Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
· Sorts and opens all checks (personal and insurance) from daily mail.
· Tallies daily postings accurately.
· Posts primary insurance payments, secondary insurance payments and personal payments to appropriate accounts.
· Performs daily electronic remittance with posting to accounts.
· Identifies and processes refund / overpayments by patient and insurance companies, documenting appropriately in computer system.
· Balances daily receipts.
· Scans EOBs in system on daily basis.
· Attend meetings as directed by management.
· Other duties as assigned.
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 1 year (Preferred)
Work Location: Hybrid remote in Omaha, NE 68114
