Payment and A/R Resolution Specialist
A leader in the Health Care Industry is looking for an experienced Payment and A/R Resolution Specialist to join this rapidly growing remote team. Responsibilities will include payment posting, AR experience and Coding.
This may be a great opportunity for you!
Essential Functions:
- ModMed experience is a strong plus!
- Maintain client billing profiles in billing system
- Ensure daily downloads of EFT and SFTP files for upload into the electronic practice management system for automatic and manual posting
- Coordinate upload of EFT transactions, create electronic batch files and update spreadsheets
- Provide records of billing, payments and billing adjustments
- Knowledge of EOB (Explanation of Benefits)
- Works closely with the accounting, RCM and outside vendors ( Net Smart) to ensure complete account reconciliation prior to month-end close
- Follows up with payers for missing documentation needed for electronic or paper payment posting. Maintain records of requests and receipt dates of missing data through notations in the clearinghouse ( Waystar) and Avatar
Requirements:
- High School Diploma
- ModMed Experience, a plus!
- 2 year of medical payment posting and reconciliation experience
- Medical background preferred
- Proficient knowledge of Excel and Windows application
- Attention to Detail
- Independent and self-driven work ethic
- Excellent verbal and written communication skills
