Payment Poster - Dallas, TX

RPC Company

Dallas, TX

JOB DETAILS
SALARY
$20–$22 Per Hour
SKILLS
Accounts Receivable, Analysis Skills, Collection Agency, Credit and Collections, Current Procedural Terminology (CPT), Electronic Medical Records, Estimation of Benefits (EOB), Federal Laws and Regulations, Health Insurance, ICD-10, Insurance, Interpersonal Skills, Managed Care, Medical Billing, Medical Coding, Medical Office, Medical Terminology, Online Payment Processing, Patient Care Denials, Patient Confidentiality, Payment Posting, Presentation/Verbal Skills, Radiology, Reimbursement, Retro, State Laws and Regulations, Time Management, Writing Skills
LOCATION
Dallas, TX
POSTED
30+ days ago
Payment Poster (RCM) - Full-time - Onsite, Dallas, TX 75231 
Award-winning Radiology clinic hiring a full-time Payment Poster of at least 2 years at our Dallas, TX 75231 location to post patient payments, zero pay remittances, denial reason codes to patient accounts via EMR system (Royal). Starts with immediate benefits in 1 to 2 weeks
Pay: $20/hr - $22/hr | Based on experience 
Shift: Mon to Fri, 8:30am-5pm

Experience Required:

  • Medical Payment posting, accounts receivable and collection experience.
  • Working knowledge of medical insurance and EOB understanding.
  • At least 2 years of Payment Posting experience in a medical office.
Job duties:
  • Posts payments received to corresponding charges on patient accounts.
  • Downloads remittance reports and EOB statements corresponding to payments.
  • Imports daily files and extracts remittances.
  • Posts all zero pay remittance with corresponding denial/reason code timely and accurately to patient accounts.
  • Ensures insurance carrier payments received are paid in accordance with contract reimbursement terms.
  • Applies appropriate contractual transaction relative to the contract and/or penalty application.
  • Responsible for contacting system vendor and opening a case when a system issue occurs.
  • Responsible for updating the Director of Revenue Cycle and the Supervisor on posted status.
  • Ensures that the daily deposit worksheet is accurate and matches what was posted.
  • Ensures that the daily downloads are in balance for each daily retro posting.
  • Downloads all EOBs and denials daily.
  • Ensures fax payments are processed and posted into patient accounts accurately.
  • Processes collection agency reports and posts collected funds accurately to patient accounts.
  • Ensures communication with collection agency is completed timely to reflect payments.

Knowledge, Skills, and Abilities:

  • Working knowledge of the Fair Debt Collection Act and state and federal laws applying to collection activities.
  • Has knowledge of EMR, online payments and processing.
  • Excellent verbal & written communication, interpersonal, analytical skills, and accuracy. 
  • Ability to deal professionally, courteously, and efficiently with the public.
  • Knowledge of all confidentiality requirements regarding patients and strict maintenance of proper confidentiality on all such information.
  • Knowledge of medical terminology, CPT and ICD-10 coding, office ethics
  • Must possess knowledge and understanding of managed care and insurance practices.
-------- * HOW TO APPLY: * --------
1. If you are a Payment Poster of at least 2 years experience, APPLY NOW with updated resume. Then- 
2. Call Leah @ 214-730-5175 to provide your availability to be reached out to ASAP


BENEFITS & PERKS: 
 1. Medical insurance
 2. Dental insurance
 3. Vision insurance
 4. Supplemental insurance (no cost)
 5. Disability (long term, short term)
 6. PTO
 7. Referral program
 8. Paid weekly, on Fridays 
 

About the Company

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RPC Company