Key Roles & Responsibilities

Responsible for posting payments, adjustments, and forwarding balances to secondary or self-pay status. Printing insurance claim forms for mailing when necessary. Verification of the patient’s account number, name, voucher number, and date of service to ensure payments are being applied to the correct accounts. Notifies RCM Manager of any issues related to payment posting, adjustments, or denials. Reconciliation of all completed posting batches. Ensures strict confidentiality of client records. Performs miscellaneous duties as assigned. Follow all policies and procedures as outlined by the company and/or governmental regulations and HIPAA regulations.
 
 Qualifications
  Knowledge of insurance carrier payment policies and practices. Logical and efficient with a keen attention to detail. Ability to prioritize and execute tasks while under pressure. Excellent listening and interpersonal skills. Experience working in a team-oriented environment. Flexible to handle unexpected daily challenges. Ability to use a 10 key by touch. High school diploma.