Cash Posting Representative

Responsibilities:

• Post payments and correspondence received from patients and insurance carriers for assigned centers.
• Assess insurance carrier explanation of benefits (EOBs) for in and out of network services to identify correct payment allocations or denial reasons.
• Post adjustments, transfers, and refunds based on contractual agreements.
• Post zero payment remits, offset remits, and retractions.
• Review all items classified as unidentifiable and resolve through contacting the payers and posting to the appropriate account.
• Balance 100% to Deposit Log and Software Application. Locate Variances and correct as soon as possible.
• Review and resolve credit balance accounts through refunds, retraction request, or adjustments.
• Upload Daily Patient Statements to Clearinghouse.
• Take incoming patient calls to resolve outstanding balances.
• Identify and report payer trend issues to manager.
• Prov...