This position is a contract/1099 to hire position.
Key Responsibilities:
Post patient payments, including paper checks and online credit card payments, and reconcile these payments to patient accounts.
Process and post insurance payments, including paper checks, virtual credit card payments, and Electronic Remittance Advices (ERAs). Reconcile insurance payments with Explanation of Benefits (EOBs) and ERAs.
Identify and resolve discrepancies in payments.
Post insurance denials as needed.
Pull payments from payor portals.
Post recoupments, denials, and adjustments as required.
Work closely with the billing department to ensure accurate account balances.
Requirements:
Minimum of 1 year of experience in medical billing and payment posting.
Strong organizational and communication skills.
Ability to work independently and manage time effectively.
Ensure integrity and compliance in all collections-related processes.
Proficiency with medical billing systems and software or a strong willingness to learn.
To Apply:
Please reply with your resume, including references and salary expectations. We look forward to reviewing your application!
Infinite Medical Claims, LLC is an Equal Opp
