Specialist, Payment Posting

About MPOWERHealth:

For over a decade, MPOWERHealth has supported the independent musculoskeletal physician with best-in-class clinical services, back-office solutions, and advanced technology. We pride ourselves on being a partner that offers foresight to customers. We simplify what’s complex, and we help them find a better way. Our best-in-class analytics coupled with industry-leading expertise make MPOWERHealth the company our customers can rely on no matter what lies ahead.

Benefits:

• Multiple medical plan options
• Health Savings Account with company contributions
• Dental & vision coverage for you and your dependents
• 401k with Company match
• Vacation, sick time & Company paid holidays
• Company wellbeing program with health insurance incentives 

Duties:
o Manually post high volumes of insurance; patient; and attorney payments and adjustments that are received via check; credit card; and EFT;
o Post zero pay insurance denials and other electronic remits
o Review payments to ensure proper reimbursement of claims and report any problems, issues, or payer trends to management
o Review denial codes and update patient accounts
o Process and post virtual credit card payments received from facilities and insurance companies via merchant terminal
o Retrieve ERAs for received payments from various web portals
o Perform daily, monthly, and annual reconciliation of payments
o Request, log, and send out returned or refunded checks and adjust patient accounts as necessary
o Research and update Out of Period Posting discrepancies as needed
o Other duties as assigned

Qualifications:
o Must have a reliable attendance record.
o The ability to work independently, accomplish goals, excellent communication skills, and flexibility.
o Good Problem-Solving Skills with high degree of accuracy.
o Performs a variety of tasks under minimum supervision in a moderately fast paced environment.
o Able to utilize multiple systems.
o Meet monthly closing deadlines
o Knowledge of insurance payer guidelines and internal collection guidelines
o Proficient in Excel and 10-key
o Able to perform mathematical computations quickly and accurately
• Additional Position Expectations:
o May be required to work extra hours to assist with EOD/EOM/EOY reconciliation, as needed