Payment Posting
3 days ago
Obtain signed RCM departmental forms from patients.
- Handle patient billing overflow calls.
- Identify and process ICD9 and LMRP coding regulations.
- Efficiently post payments from challenging insurance companies.
- Work on special projects assigned by management.
- Assist in fellow teammates' absence.
- Process and post incoming payments, reconcile receipts, and adjust patient accounts.
- Download and post all incoming patient and insurance payments daily.
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
Application Deadline: 25/09/2024
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