Payment Poster - Manhasset


Job Description
Job DetailsLevelEntryJob LocationOAM NY - Great Neck (2201) - Great Neck, NYRemote TypeN/APosition TypeFull TimeEducation LevelHigh SchoolSalary RangeUndisclosedTravel PercentageUndisclosedJob ShiftDay/EveningJob CategoryHealth CarePayment Posting SpecialistCOMPANY BACKGROUND - Orthopaedic associates of ManhassetOrthopaedic Associates of Manhasset (OAM) is a multi-specialty orthopedic practice devoted to the diagnosis, treatment, rehabilitation and prevention of conditions that affect the body's bones, muscles and joints. Founded in 1971, the practice has helped thousands of patients in New York City and Long Island overcome injury and return to an active lifestyle. The practice's 15 physicians (13 board-certified, specialty-trained orthopedic surgeons and two board-certified physiatrists) utilize the latest technology and cutting-edge procedures to treat a broad spectrum of orthopedic conditions across its two locations - including sports injuries, work-related injuries, on-site diagnostics and physical and occupational therapy.We are an equal opportunity employer. Qualified Applicants are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sexual orientation, marital status or any other classification protected under applicable Federal, State or Local law.We will endeavor to make a reasonable accommodation to the known physical or mental limitations of a qualified applicant with a disability unless the accommodation would impose an undue hardship on the operation of our business.Job Summary Reporting to Administrator, the payment posting specialists is responsible for posting all ONS payments from all payor sources. Process denials and credit balances and apt knowledge of insurance remittance advice, denial codes, reason codes, and PLB segments. Major Accountabilities: Posting Payments, including but not limited to, EFT, credit cards, and check received via mail or lock box.Post high-volume receipts accurately and timely, within 2 business day of deposit date.Reconcile cash postings to Practice Management Reports and daily Bank Deposits.Maintain a daily reconciliation sheet and acknowledge variances.Track, obtain, and match ERA to either an EFT or paper checks.Monitor and report on payor underpayments.Validate overpayments to determine if the claim is over adjusted or if a refund is due.Asist the management team as needed.Communicate effectively with team members.Takes personnel responsibility to work and foster teamwork.Prioritize workload and complete tasks efficiently.Other Duties as assigned.Qualifications: Qualified candidates must possess the ability to analyze, retain, and resolve issues and bring the receivables to closureAble to work independently and productively, be organized and cooperative under stressful conditions.Ability to be a team player, communicate effectively and meet deadlines.Knowledge of MS OfficeRequirements: Bachelor's degree, preferred.Banking Experience, preferredProficient in excelMinimum of three years previous experience required; health care industry experience preferred. IND2