MD EyeCare Services Corporate

Remote Cash Application Reconciliation Specialist

Job Locations US
Posted Date 4 weeks ago(6/2/2022 3:13 PM)
Job ID
2022-7036
# of Openings
0
Category
EyeCare Services Partners
Type
Regular Full-Time

Overview

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Remote Cash Posting – Cash Posting Specialist Needed. Apply today!!

Overview 

Payment Posting Specialist- responsible for posting payments, adjustments, and denials from insurance companies, patients, and government agencies.

Responsibilities

    • Hand-key remittances if 835 is unavailable or not applicable to the payor.
    • Register with all necessary payor portals and submit all the required verification documents for access.
    • Retrieve and post remittances from payor websites when the remittance is not available.
    • Review remittances for applicable adjustments, transfers to the managed service provider, or patient transfers.
    • Post all payments accurately and within 24 hours. Maintain an acceptable error rate within department policy.
    • Research unidentified payments and or recoupment to determine the appropriate resolution.
    • Update and maintain all logs and spreadsheets used for reconciliation.
    • Balance daily, weekly, and monthly bank deposit reports
    • Answer questions from billing managers regarding the posting of payments; work closely with billing managers to resolve any issues.
    • Post refund checks issued by accounting for overpayments.
    • Identify patterns and trends that indicate a potential issue

Qualifications

Required:

  • High School Graduate or General Education Degree (GED)
  • Associates degree

 

Experience:

  • Three years of professional medical billing and collecting experience, or certification obtained from a nationally accredited billing program, i.e., CMBS (Certified Medical Billing Specialist). Required
  • Two years of payment rep/cash posting experience in Optometry and Ophthalmology. Required
  • Knowledge of payer contracts and (EOBs), explanation of benefits Experience working in a clearinghouse. Required
  • Experience with Excel and Windows-based programs.
  • Experience in performing tasks that require a basic understanding of accounting and math skills.

 

Preferred Experience

  • + Experience NextGen PM/EHR
  • + Two years of Optometry and Ophthalmology third-party billing guidelines and expertise.

 

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