Poster & Charge Enter Specialist Position Available In Miami-Dade, Florida

Poster & Charge Enter Specialist Agape Network Inc

• 2.5 Miami, FL Job Details Full-time $17
• $24 an hour 16 hours ago Benefits Paid holidays 403(b) Qualifications Medical coding HIPAA High school diploma or GED Medical Billing Certification 1 year Associate’s degree Entry level Full Job Description Poster & Charge Entry Specialist $17.00
• $24.00 Hourly Monday
• Friday 9:00 a.m.
• 5:00 p.

m. Responsible for the expedient and accurate posting of payments received. Ensure accurate and timely billing for medical services rendered, comply with the billing and coding systems and regulations following agency policies and procedures, performance standards, and other guidelines and regulatory bodies.

Essential Duties and Responsibilities:

Posting insurance payments and adjustments based on Explanation of Benefits (EOB) forms, with appropriate comment, reasoning and denial codes in the payments to practice management system (live checks within 24 hours, Online Credit Card payments the next business day, EFT deposits within 72 hours. Record batch totals with the date and initials on RCM web folder. Balances batches and runs transaction reports. Verifies all EFT deposits and scanned checks have been posted by month’s end. Properly communicates and documents payment denials in the practice management system and to the appropriate billing representative in a timely manner. Identifies any payments not being paid at the allowed/contracted amount and communicates this to the billing team. Batches patient statements electronically on a weekly basis Accurately and timely enter patient charges for services provided. Ensure charges are consistent with payer contracts, guidelines, and regulations. Submit claims via our practice management software through our clearinghouse biweekly or as needed. Review and verify patient medical records to ensure accurate billing information. Identifies any rejected claims and makes appropriate corrections to ensure a clean claim. Handle patient inquiries related to billing and payment, as needed. Communicate with providers and insurance companies. Negotiate payment arrangements and resolve billing issues as needed. Inform the supervisor of any challenges and concerns related to the process that can delay the posting or affect the claims submission in a timely manner. Must follow HIPPA guidelines at all times. Availability for flexible scheduling during the monitoring season. Perform any other duties assigned by the supervisor Education and/or

Experience:

A high school diploma or equivalent is required, along with at least one year of experience in medical billing and coding procedures. An associate degree and relevant field experience are preferred. Certification in medical billing or coding is also preferred. Candidates should have knowledge of HIPAA regulations and standards for patient confidentiality.

Benefits Highlights Retirement:

403b plan

Balance:

Competitive vacation and sick plan, 12 paid Holidays.

Development:

Leadership development , personal and professional growth.

Culture:

Loved and faith-based mission, respect to diversity; going through expansion and growth . Our Mission is to “Restore individuals and families to psychological, social, physical, and Spiritual health.” Agape Network is an Equal Opportunity Employer and a Drug-Free Workplace.