Payment Associates

CRP Informationssysteme GmbH

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

Job Summary

  • The role involves posting payments from various sources including insurance companies and government programs into the RCM system.
  • Candidates will manage denial resolution by working closely with billing and accounts receivable teams to correct errors.
  • The position requires maintaining accurate records and generating reports on payment trends while ensuring HIPAA compliance.

Matching Summary

The role involves posting payments from various sources including insurance companies and government programs 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

  • Strong communication with billing teams
  • Ability to escalate discrepancies effectively
  • Collaborative approach to problem solving

Key Requirements

  • Knowledge of Medicare/Medicaid guidelines
  • Experience with ERA and EOB processing
  • Understanding of RCM system operations

Work Rights

Not specified

Tailored Resume

Cover Letter