Insurance Payment Poster Barrett Business Services Inc
Maintained a working knowledge of industry regulations pertaining to healthcare billing practices.
Performed insurance verification, pre-certification and pre-authorization.
Maintained accounting ledgers by verifying and posting account transactions.
Accurately input procedure codes, diagnosis codes and patient information into billing software to generate up-to-date invoices.
Communicated effectively with clients to ensure timely collections.
Collected, posted and managed patient account payments.
Enforced compliance with organizational policies and federal requirements regarding confidentiality.
Provided prompt and accurate services through knowledge of government regulations, health benefits and healthcare terminology.
Updated patient accounts with current information after verifying accuracy of data entered into the system.
Participated in departmental meetings concerning improvements in existing payment processes.
Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems.
Assisted in resolving payment issues, such as rejections or delayed payments due to incorrect coding or missing information.
Followed up on pending claims that have not been paid by third-party insurers within specified timeframes.
Checked claims coding for accuracy with ICD-10 standards.
Investigated past due invoices and delinquent accounts to generate revenues and reduce number of unpaid and outstanding accounts.
Input statement information, reconciled accounts and resolved discrepancies.
Submitted claims to insurance companies.
Entered procedure codes, diagnosis codes and patient information into billing software to facilitate invoicing and account management.
Balanced daily cash postings with deposits to ensure accuracy of information entered into the system.
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