Cash I Remittance I AR I RCM Posting Associate (Night-Shift)

  • Taguig City, Metro Manila
  • Permanent
  • Full-time
  • 17 days ago
1. Payment Posting Accurately post payments, adjustments, and denials from insurance companies, patients, and third-party payers into the billing system within required timeframes. 2. Reconciliation & Balancing Perform daily, weekly, and monthly payment reconciliations. Maintain and update current month cash spreadsheets and unapplied payments tracking. Balance and verify payment batches, ensuring alignment with bank deposits and provider-level activities. 3. Discrepancy & Error Resolution Investigate and resolve payment discrepancies promptly. Collaborate with internal teams to address posting-related issues. 4. Compliance Adhere To HIPAA, Payer-specific Guidelines, And Other Regulatory Requirements. 5. Reporting & Analysis Generate payment activity reports, identify trends, and highlight potential issues. 6. Communication & Collaboration Maintain effective communication with colleagues, insurance companies, and patients to ensure smooth payment posting processes. 7. Process Improvement Identify opportunities to enhance efficiency in payment posting workflows. 8. EOB Interpretation Accurately interpret Explanation of Benefits (EOBs) from multiple insurance payers. 9. Refund Processing Review and process patient and payer refunds with accurate documentation. 10. Credit Card Processing Post credit card transactions accurately while ensuring compliance with payment card industry data security standards. 11. Special Projects Participate in special assignments and tasks as directed by the RCM Cash Posting Team. Qualifications Education & Experience Bachelors degree in Accounting, Finance, or related field. Up to 2 years of experience in US Healthcare Revenue Cycle Management, preferably with a focus on cash posting. Show more Show less

foundit