Payment Associate-9

Primary Functions 1. Payment Processing & Posting - Post payments from insurance companies, government programs (Medicare/Medicaid), and patients into the RCM system. - Process Electronic Remittance Advices (ERA) and manual Explanation of Benefits (EOB). 2. Denial Management & Reconciliation - Identify and post insurance denials while ensuring timely...

Business Unit Resolv was formed in 2022 bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise including Ultimate Billing First Pacific Corporation Innovative Healthcare Systems and Innovative Medical Management Our DNA is rooted in revenue cycle solutions As we continue to expand we remain...

Posting payments in the practice management software. - Posting payment for different insurance like Medicare, Medicaid, BCBS and commercial. - Posting both ERA and EOB. - Running necessary report in the system to reconcile the payment posted. - Reporting the payment posted to supervisor.

Completes payment entry in a timely and accurate manner including: - 1)Posts payments to practice management system (live checks within 24 hours, - 2 )Online Credit Card payments the next business day, EFT deposits within 72 hours) - 3) Records batch totals with date and initials on payment receipt spreadsheet - 4) Balances batches and runs transaction...

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