What are the responsibilities and job description for the Receipt Poster position at Quadax, Inc.?
Company Description
Medical Billing & Software Company
Job Description
Purpose:
Review, research, and process cases for completion on PAS worklists as a result of payment and denial remittances from insurance companies.
Key Responsibilities:
· Review cases in PAS on Receipt Staff Follow Up worklist based on Condition Code assignment.
· Review to determine the next applicable step.
· Initiate cases for Appeal based on denials and/or allowable amounts reported on payer Explanation of Benefits (EOB) and ANSI denial/remark messages.
· Update payer allowable amounts on patient cases as discrepancies are identified and reported.
· Research payment discrepancies that are reported on the Receipt Staff Follow Up worklists.
· Follow up with insurance companies as needed during the review of patient account balances.
· Assist in payment posted for bank deposits, credit card, and client payment reports to the appropriate patient account balances.
· Other duties as assigned.
Qualifications
Education/Experience:
· High School diploma or GED
· Previous experience working with health insurance, bookkeeping, banking or payroll
· Detail oriented and efficient
· Possess excellent math skills
· Analytical and research oriented with desire to bring items to resolution
· Ability to maintain confidentiality.
· Ability to establish priorities, work independently, and proceed with objectives without supervision
· Proficient in using Microsoft Word and Excel
· Strong 10-key skills
Additional Information
All your information will be kept confidential according to EEO guidelines.