Medical Consulting Group has an opening in our Revenue Cycle Management Division for a full-time Medical Billing Specialist – Cash Poster. This position has the potential to be cross trained in other areas of revenue cycle.
Hybrid work opportunities are available based on successful job performance following 90 days of hire.
Regularly you will . . .
- Open, sort and distribute mail that is not cash related
- Respond to any client / management emails or calls
- Check fax machine / scan folders for client paperwork / information
- Reconcile deposits reflected in the clients’ bank statement
- Research and identify matching explanation of benefits (EOB) to support posting of individual deposits
- Pull and post all zero pay EOBs reflected on the payer sites, scans and emails within 24 hours
- Identify and process other payment methods received (checks, payor credit card payments, care credit payments or other forms of payments received)
- Post all payments in practice management system
- Initiate all secondary / patient processing, as applicable, at the time of posting
- Enter any necessary adjustments including contractual discounts, self-pay courtesy discounts, etc.
- Follow bank deposit process to deposit all monies received
Success in this position will require . . .
Understanding of patient confidentiality laws and what approvals are required to release informationUnderstanding and willingness to abide by billing compliance regulationsExperience in medical billing, collections, and medical insuranceExperience with ambulatory surgery centers or a medical practiceProfessional attitude and high attention to detailStrong computer skillsDistinguished communication skillsYou will receive . . .
Competitive compensationGenerous paid time offComprehensive health insurance coverage to include medical, dental, and visionBasic and Voluntary Life Insurance along with Short-Term and Long-Term DisabilityRelaxed work environment