This is a remote position.
Schedule: Monday Friday; 9:00am 5:00pm Eastern Time (9:00 PM to 5:00 AM Manila Time)
Responsibilities:
Apply manual insurance payments from Remittance and EOB s to appropriate accounts with minimum errors
Apply ERA auto payments to accounts for Medicare Medicaid and Commercial Insurances
Analyze EOB information including copays deductible coinsurance contractual adjustments denials and more to very accuracy of patient balances
Assist in setting up Electronic Remittance Advices (ERA) for Commercial and Medicare payors
Assist in running and balancing credit cards daily
Assist in keeping and assembling logs daily
Contact patients insurance or third party administrators when clarification of information is needed to successfully post payment
Work on recoupment accounts to settle
Assist with working all EOB Denials which includes claims resubmissions claims follow up and Appeals.
Requirements
At least 3years of experience in applying manual insurance payments from Remittance and EOBs to appropriate accounts with minimal errors.
Proficiency in applying ERA auto payments for Medicare Medicaid and Commercial Insurances.
Strong analytical skills to evaluate EOB information including copays deductibles coinsurance contractual adjustments and denials to ensure accuracy of patient balances.
Experience in setting up and managing Electronic Remittance Advices (ERA) for Commercial and Medicare payors.
Ability to assist in running balancing credit cards daily keeping and assembling logs and managing communication with patients insurance or thirdparty administrators for payment clarifications.
Independent Contractor Perks
- HMO Coverage for eligible locations
- Permanent work from home
- Immediate hiring
- Steady freelance job
ZR15007JOB
At least 3years of experience in applying manual insurance payments from Remittance and EOBs to appropriate accounts with minimal errors. Proficiency in applying ERA auto payments for Medicare, Medicaid, and Commercial Insurances. Strong analytical skills to evaluate EOB information, including co-pays, deductibles, co-insurance, contractual adjustments, and denials to ensure accuracy of patient balances. Experience in setting up and managing Electronic Remittance Advices (ERA) for Commercial and Medicare payors. Ability to assist in running, balancing credit cards daily, keeping and assembling logs, and managing communication with patients, insurance, or third-party administrators for payment clarifications.