About this position
Job DescriptionJob DescriptionType: Temp, 6-8 weeks
Schedule: Monday through Friday, 8AM-4:30PM or 8:30AM-4:00PM
Requirements:
- 2+ years of insurance payment posting or accounts receivable in healthcare setting
- Knowledge of insurance payments, EOBs, ERAs, adjustments, denials, and patient account processes
- Proficiency with computer and EMR systems
Responsibilities:
- Review and process assigned accounts receivable accurately and in a timely manner
- Post insurance and patient payments accurately and promptly
- Review Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs)
- Apply payments, adjustments, contractual allowances, and denials to the appropriate patient accounts
- Reconcile daily payment batches and deposits to ensure accuracy
- Identify and research payment discrepancies, including underpayments, overpayments, and unapplied funds
- Review account balances and make necessary corrections
- Communicate professionally with patients by phone regarding account balances and payment inquiries
- Collaborate with billing and accounts receivable staff to resolve payment-posting issues
- Maintain accurate documentation of payments and account adjustments
- Follow established billing, payment, and cash-management procedures
- Maintain patient confidentiality and comply with HIPAA requirements
Location and commute
Philadelphia, PA 19117.
Plan your route with Google Maps. Travel times and transportation options vary; confirm the work location with the employer before commuting.
How to apply
Review the vacancy and complete the application on the employer or recruitment partner’s website. Requisition ID: WJ-3267676021.