Payment Associate

Medhost

Post payments from insurance companies
Process electronic remittance advices
Apply adjustments refunds and write-offs
The primary responsibility involves posting payments from various sources including insurance companies, government programs, and patients into the RCM system

Job Summary

  • The primary responsibility involves posting payments from various sources including insurance companies, government programs, and patients into the RCM system.
  • Candidates will manage denial resolution by working closely with billing teams to correct errors and resubmit claims while tracking underpayments.
  • The role requires maintaining accurate records and generating detailed reports on payment trends, denials, and discrepancies in compliance with HIPAA.

Matching Summary

The primary responsibility involves posting payments from various sources including insurance companies, government programs, and patients into the RCM system.

Skills & Requirements

Must-have

  • Post payments from insurance companies
  • Process Electronic Remittance Advices
  • Apply adjustments refunds and write-offs
  • Balance and reconcile daily deposits
  • Identify and post insurance denials
  • Generate payment trend reports

Nice-to-have

  • Coordinate with billing team effectively
  • Respond to internal inquiries promptly
  • Escalate unresolved issues appropriately

Key Requirements

  • Knowledge of Medicare/Medicaid guidelines
  • Experience with RCM systems
  • Understanding of HIPAA regulations

Work Rights

Not specified

Tailored Resume

Cover Letter