Medical Payment Poster needed for North Dallas company. Duties and responsibilities include: • Posts payments received to corresponding charges on patient accounts. • Downloads remittance reports and posts payments to corresponding charges on patient accounts. • Imports daily files and extracts remittances from Easy Print and other websites. • Posts all zero pay remittance with corresponding denial/reason code. • Ensures payments received are paid in accordance to contract reimbursement terms. • Applies appropriate contractual transaction relative to the contract and/or penalty application. • Responsible for contacting system vendor and opening a case when a system issue occurs. • Responsible for extracting the daily deposits from bank on a daily basis to ensure the funds are there. • Responsible for updating the Director of Business Services and the Billing Manager on a daily basis of our daily cash to be posted. • Ensures that the daily deposit worksheet is accurate and matches what was posted daily. • Ensures that the daily downloads are in balance before going on to the next download. • Scans all EOBs and denials into VSDM daily. • Responsible for neatness of work area and security of patient information in accordance with the Privacy Act of 1974 and the Health Information and Portability Act (HIPAA). • Works with Manager and Compliance Committee to ensure Compliance Program is followed. • Performs other duties as assigned or requested.

EMR - Electronic Medical Records, Medical Payment Poster, Outpatient Coding, Patient Accounting, Patient Appointments, Patient Billing, Patient Balance, EOB - Explanation of Benefits, EOB, Import Export, Electronic Remittance, Remittance, Remittance Advice, HIPAA Compliance - Patient Privacy Rule, HIPAA Compliance - Sys Implementation, HIPAA-Regulated, CPT 4, CPT Codes, CPT Hcpcs Codes, CPT-4, ICD CPT, ICD-9 CPT-4, ICDM CPT, ICD-10

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Dallas, TX
onsite
Contract / Temporary to Hire
19.95 - 23.10 USD / Hourly
Medical Payment Poster needed for North Dallas company. Duties and responsibilities include: • Posts payments received to corresponding charges on patient accounts. • Downloads remittance reports and posts payments to corresponding charges on patient accounts. • Imports daily files and extracts remittances from Easy Print and other websites. • Posts all zero pay remittance with corresponding denial/reason code. • Ensures payments received are paid in accordance to contract reimbursement terms. • Applies appropriate contractual transaction relative to the contract and/or penalty application. • Responsible for contacting system vendor and opening a case when a system issue occurs. • Responsible for extracting the daily deposits from bank on a daily basis to ensure the funds are there. • Responsible for updating the Director of Business Services and the Billing Manager on a daily basis of our daily cash to be posted. • Ensures that the daily deposit worksheet is accurate and matches what was posted daily. • Ensures that the daily downloads are in balance before going on to the next download. • Scans all EOBs and denials into VSDM daily. • Responsible for neatness of work area and security of patient information in accordance with the Privacy Act of 1974 and the Health Information and Portability Act (HIPAA). • Works with Manager and Compliance Committee to ensure Compliance Program is followed. • Performs other duties as assigned or requested.
2025-12-06T00:32:09Z