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Payment Entry Associate - Ft/Days (8Hrs Hybrid) Fountain Valley

Company

MemorialCare

Address Long Beach, CA, United States
Employment type FULL_TIME
Salary
Category Human Resources Services
Expires 2023-07-08
Posted at 11 months ago
Job Description
Position Summary


On a daily basis, accurately read and interpret the explanation of benefits (EOB) from various insurance payers and post payments to patient encounters with minimal or no error rate.


  • Notify appropriate staff of any payment discrepancies for research.
  • Print EOBs from payer websites and log into a spreadsheet.
  • Post all reason codes correctly attached to the payment and/or adjustment to which they correspond, posting and documenting all applicable information on the EOB.
  • Link EOB images correctly via ICS/OnBase for future reference.
  • Update the posting log upon posting each payment batch.
  • 'Other duties as assigned."
  • Perform at or above the assigned department quality and productivity standard.
  • Post bonus, capitation, and encounter checks as appropriate.
  • Collaborates with teammates to ensure department close is met within the assigned timeframe.
  • Balance and post assigned electronic remittance batches. Resolve batch issues/errors that are within the capability of resolving. Report unresolved issues to the manager or supervisor.
  • Accurately process patient payments within a two (2) day turnaround.


Pay Range: $20.00/hr - $23.33/hr


Placement in the pay range is based on multiple factors including, but not limited to, relevant years of experience and qualifications. In addition to base pay, there may be additional compensation available for this role, including but not limited to, shift differentials, extra shift incentives, and bonus opportunities. Health and wellness is our passion at MemorialCare-that includes taking good care of employees and their dependents. We offer high quality health insurance plan options, so you can select the best choice for your family. And there's more... Check out our MemorialCare Benefits for more information about our Benefits and Rewards. Experience


  • Minimum two (2) years of experience in patient account billing and collections
  • General computer skills required, including the ability to use the internet and learn other computer applications successfully
  • Excellent problem-solving skills required.
  • 40 WPM typing, verifiable
  • 10 key by touch
  • Working knowledge of general medical office procedures required