Responsible for carrying out senior functions related to remittance and credit resolution. This is a remote position.
The role supports the Payment Posting unit by processing remittance payment files, resolving related edits and credit work queues, reconciling payment activity, maintaining audit logs, and researching posting inquiries across EPIC, bank applications, and insurance portals. The position also handles credit card authorizations, chargebacks, returned items, bank adjustments, wire transfers, and other specialized financial transactions across departments.
Requirements & Qualifications
- High school diploma
- Approximately 3 years of medical billing experience
- Demonstrated knowledge of medical terminology
- Working knowledge of third-party payor reimbursement, including Medicare, Medicaid, managed care, and commercial insurance
- Secured remote workspace that adheres to HIPAA regulations and handling of PHI
- Previous related experience in an office setting
- Ability to work independently and maintain confidential, professional relationships
- Excellent oral and written communication and interpersonal skills
- Strong critical thinking and analytical skills
- Proficiency with MS Office Suite
- Ability to exercise independent judgment and organizational skills
- Ability to multitask and prioritize in a rapidly changing environment
- Medical billing and coding knowledge
- Previous experience using Epic or an EMR system
- Limited in-office training, developmental, and productivity sessions may be required
- Mandatory overtime may be required at month end
Location
New York, New York, US
Employment Type
Full-time
Experience Level
Senior
Remote work allowed
Yes
Posted
2 weeks ago