OrthoAtlanta
Location:
Atlanta, GA
Job Title:
Payment Poster
Compensation:
Competitive compensation and inclusive benefits for a strong total rewards package.
About OrthoAtlanta:
Become part of OrthoAtlanta, the largest independent physician-owned orthopedic and sports medicine practice in Georgia and contribute to our mission of providing comprehensive orthopedic care. At OrthoAtlanta, you'll be an integral member of a dedicated team of Healthcare Professionals committed to enhancing our patients' quality of life. We offer diverse career paths for talented individuals seeking professional growth and development within a supportive and rewarding work environment where your contributions will make a significant impact.
Job Responsibilities
Posts and allocates payments from third-party payers and patients through electronic remittances, online payment portal and patient payments accurately and timely.
Interpret EOBs and identify and reconcile unapplied account balances.
Post insurance adjustments to accounts received as documented from payers.
Post administrative adjustments as approved.
Reconcile accounts.
Analyze third-party payments, adjustments and denials for appropriateness, raising concerns and/or questions in a timely manner so that further reimbursement analysis may be initiated.
Participate in month end processes.
Review all payments in accordance with fee schedules where available.
Ensure that all payments receive on CPT codes which have modifiers, multiple frequencies appended are paid correctly.
Supports and assists employees in assigned area(s) in identifying and troubleshooting Revenue Cycle related problems and provides recommendations for resolution. Perform other office duties as assigned.
Job Requirements
High School Diploma or equivalent.
CPC, COSC, COC, CCS, or CCS-P through AAPC of AHIMA preferred.
Must have 3-5 years of active billing and collections experience.
Preferred experience in orthopedics, pain management or surgical billing.
Advance knowledge of medical terminology, anatomy and physiology, disease process, pharmacology, and complex surgical procedures.
Advance knowledge of ICD-10-CM, CPT, HCPCS, CCI, MUE, NCD, and payment modifiers.
Advance knowledge of information systems, encoders, and other technology to facilitate a successful virtual work environment.
Abides by the Standards of Ethical Coding according to AHIMA and AAPC and adheres to all official coding guidelines.
Experience with Microsoft Office Suite.
Experience with Epic preferred.
Must be well organized, detail-oriented, and able to multi-task.
Must be able to work independently.
Excellent verbal and written communication skill.
Maintain patient confidentiality and HIPAA security standards.
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Medical Practices
Referrals increase your chances of interviewing at OrthoAtlanta by 2x.
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Atlanta, GA
Job Title:
Payment Poster
Compensation:
Competitive compensation and inclusive benefits for a strong total rewards package.
About OrthoAtlanta:
Become part of OrthoAtlanta, the largest independent physician-owned orthopedic and sports medicine practice in Georgia and contribute to our mission of providing comprehensive orthopedic care. At OrthoAtlanta, you'll be an integral member of a dedicated team of Healthcare Professionals committed to enhancing our patients' quality of life. We offer diverse career paths for talented individuals seeking professional growth and development within a supportive and rewarding work environment where your contributions will make a significant impact.
Job Responsibilities
Posts and allocates payments from third-party payers and patients through electronic remittances, online payment portal and patient payments accurately and timely.
Interpret EOBs and identify and reconcile unapplied account balances.
Post insurance adjustments to accounts received as documented from payers.
Post administrative adjustments as approved.
Reconcile accounts.
Analyze third-party payments, adjustments and denials for appropriateness, raising concerns and/or questions in a timely manner so that further reimbursement analysis may be initiated.
Participate in month end processes.
Review all payments in accordance with fee schedules where available.
Ensure that all payments receive on CPT codes which have modifiers, multiple frequencies appended are paid correctly.
Supports and assists employees in assigned area(s) in identifying and troubleshooting Revenue Cycle related problems and provides recommendations for resolution. Perform other office duties as assigned.
Job Requirements
High School Diploma or equivalent.
CPC, COSC, COC, CCS, or CCS-P through AAPC of AHIMA preferred.
Must have 3-5 years of active billing and collections experience.
Preferred experience in orthopedics, pain management or surgical billing.
Advance knowledge of medical terminology, anatomy and physiology, disease process, pharmacology, and complex surgical procedures.
Advance knowledge of ICD-10-CM, CPT, HCPCS, CCI, MUE, NCD, and payment modifiers.
Advance knowledge of information systems, encoders, and other technology to facilitate a successful virtual work environment.
Abides by the Standards of Ethical Coding according to AHIMA and AAPC and adheres to all official coding guidelines.
Experience with Microsoft Office Suite.
Experience with Epic preferred.
Must be well organized, detail-oriented, and able to multi-task.
Must be able to work independently.
Excellent verbal and written communication skill.
Maintain patient confidentiality and HIPAA security standards.
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Medical Practices
Referrals increase your chances of interviewing at OrthoAtlanta by 2x.
#J-18808-Ljbffr