Requirements
Responsibilities:
Post insurance and patient payments into the medical billing system.
Balance daily payment batches to the deposit totals.
Read and interpret Explanation of Benefits (EOBs) from insurance companies.
Identify discrepancies in payments and report findings to appropriate personnel.
Review and correct any rejected insurance claims.
Follow up on any missing payments.
Maintain patient confidentiality in accordance with HIPAA regulations.
Stay updated on payer guidelines and reimbursement methodologies.
Qualifications:
High School Diploma or equivalent; further education in a related field will be a plus.
Previous experience in payment posting is preferred, but not mandatory.
Understanding of medical billing, coding, and collections.
Knowledge of medical terminology, CPT, ICD-10, and HCPCS coding.
Proficient in MS Office and data entry; experience with medical billing software preferred.
Excellent attention to detail and problem-solving skills.
Ability to adhere to HIPAA guidelines.
Strong numerical and analytical skills.