临时RCM付款员
Temporary RCM Payment Poster
Overview
LEARN Behavioral 是一家全国性组织，由致力于关爱儿童的敬业人士组成，其唯一目的是帮助自闭症和有特殊需求的儿童过上坚韧而充实的生活。我们专注于现代、基于证据的应用行为分析，提供个性化的治疗方案，拥有20年的临床洞察力作为支持。我们自豪地参与每个家庭的旅程，与每个在我们照顾下的孩子和家庭一起分享成功的经历。如果您同样热衷于培养和赋能他人的成功，并有机会影响他人的生活，我们期待与您联系！
RCM 支付专员（临时）将负责录入付款以减少应收账款，核对每日存款并处理所有类型的付款，监督日常流程。
这是一个全职临时职位，预计持续时间为4个月。
职责
- 研究未应用的付款、超额付款和信用额度
- 录入所有零金额报告、负数余额和向前结转余额报告
- 通过电子和手动方式提取每日存款的报告
- 准确通过 ERA、EFT 和纸质报告录入付款
- 处理支票和信用卡付款至账户
- 核对每日和月度报告以避免差异
- 转移至第二、第三支付方和/或自付以确保准确性
- 根据拒绝和 CARC 代码对账户进行编码和标记
- 协助维护 RCM 部门的 KPI/指标
- 管理付款录入项目
- 确保未应用的付款每日和每月分配
- 与 RCM 管理员密切合作处理已支付但未录入的付款/未应用的报告
- 与财务团队紧密合作解决 PLB 和差异账目
- 资格要求
- 高中毕业或同等学历，大学学历优先
- 至少2-3年医疗账单/应收账款/收入周期相关经验
- 精通 CPT、ICD10、HCPCS 编码以及 Microsoft 套件（Excel、Word 和 Outlook）
- 擅长书面和口头沟通
- 注重客户/用户关系
- 具备分析能力，有较强的解决问题能力
- 能够多任务处理并保持细致
- 在快节奏环境中表现优异
- 适应变化
- 对日常任务有积极的态度
- LEARN Behavioral 是平等待人雇主。候选人必须目前有资格在美国工作。
- 最初发布于 Himalayas
查看英文原文
Overview
LEARN Behavioral is a national organization made up of dedicated and caring individuals with the sole purpose of nurturing children with autism and special needs to lead resilient and fulfilling lives. We specialize in contemporary, evidence based applied behavior analysis to deliver personalized treatment plans, backed by 20 years of clinical insights. We are proud to be a part of each family’s journey and share in the experience of finding success for every child, and family, in our care. If you share a similar passion for nurturing and empowering the success of others, along with the opportunity to have an impact on the lives of others, we are eager to connect with you!
The RCM Payment Poster (Temporary) will post payments to reduce the A/R, reconcile daily deposits and process all forms of payments and oversee the daily workflow.
This is a full-time temporary role with an expected duration of 4-months.
Responsibilities
- Research unapplied payments, overpayments and credits
- Post all zero remits, negative and forward balance remits
- Pull remits electronically and manually for daily deposits
- Accurately post remits via ERA, EFT and paper remits
- Process check and credit card payments to accounts
- Reconcile daily and monthly reports to avoid variance
- Transfer to secondary, tertiary payor and/or self-pay for accuracy
- Code and label accounts according to denial and CARC codes
- Assist in maintaining the RCM department KPI’s/metrics
- Manage Payment posting projects
- Ensure the unapplied payments are allocated daily and monthly
- Work closely with RCM Managers for paid not posted payments/ unapplied remits
- Work closely with Finance team to resolve PLB and variance ledgers
Qualifications
- High School diploma or equivalent, college preferred
- A minimum of 2-3 years of experience in healthcare billing/accounts receivable/revenue cycle
- Proficient in CPT, ICD10, HCPCS coding, and Microsoft Suites (Excel, Word, and Outlook)
- Communicates well via written and verbal methods
- Customer/client relationship focused
- Analytical with strong problem-solving abilities
- Ability to multi-task and maintain thoroughness
- Thrive in a fast-paced environment
- Adaptable to change
- Positive approach to daily routine
LEARN Behavioral is an Equal Opportunity Employer. Candidates must be presently eligible to work in the United States.
Originally posted on Himalayas