Job Description
Research and clear Unapplied Accounts using established Identification function/process. Ability to interpret remit language and understand payor behavior.
Review/Research all payment related issues via email or work desk
Post payor deposits, payment corrections, payment transfers, inter-facility transfers, CAP payments, payroll deductions
Reconciles bank and special accounts which may include: research, payment transfer or payment refund.
Call insurance companies for required EOB and/or missing information to post payments
Open tickets with business partners as deemed necessary using established Identification function/process for timely resolution of worked accounts
Communicate with Reconciliation reps as required, to resolve variances/unidentified
Identify and reconcile owner to owner refunds track and log refund transactions between owners
Work Special Projects to completion
Assist Payment & Research Rep 1's in resolving unidentified accounts including Forward Balance for all facilities and maintain aging inventory within 90 days. Provide education to Rep 1's on the impact of aging to overall AR.
Run queries to pull account details and monitor postings / transfers
Research and clear Unapplied Accounts using established Identification function/process. Ability to interpret remit language and understand payor behavior.
Review/Research all payment related issues via email or work desk
Post payor deposits, payment corrections, payment transfers, inter-facility transfers, CAP payments, payroll deductions
Reconciles bank and special accounts which may include: research, payment transfer or payment refund.
Call insurance companies for required EOB and/or missing information to post payments
Open tickets with business partners as deemed necessary using established Identification function/process for timely resolution of worked accounts
Communicate with Reconciliation reps as required, to resolve variances/unidentified
Identify and reconcile owner to owner refunds track and log refund transactions between owners
Work Special Projects to completion
Assist Payment & Research Rep 1's in resolving unidentified accounts including Forward Balance for all facilities and maintain aging inventory within 90 days. Provide education to Rep 1's on the impact of aging to overall AR.
Run queries to pull account details and monitor postings / transfers
Submit profile
Conifer Health Solutions
About the company
Conifer Health Solutions jobs
Taguig ,
Position Cash posting recruited by the company Conifer Health Solutions at Taguig, Joboko automatically collects the salary of , finds more jobs on Cash Posting or Conifer Health Solutions company in the links above