Medical Payment Poster

Planned Parenthood of Orange and San Bernardino Counties has a full-time hybrid ( 2 days working remote 3 days in office ) opportunity for a Medical Payment Poster in Anaheim, CA.

 The Payment and Reconciliation Analyst at PPOSBC and Melody Women’s Health is responsible for reviewing, interpreting, and analyzing explanations of benefits (EOB) from insurance carriers to post appropriate payments, non-payments, adjustments, deductibles, copays, non-covered and denial transactions to open patient claims and refunding credits.

At PPOSBC, we understand the importance of a well-rounded benefits program and are dedicated to providing you with unique benefits that meet the needs of you and your family.

We are proud to offer a range of plans that help protect you in the case of illness or injury including:


* A competitive benefits package including medical, dental, and vision coverage for you and eligible dependents, life insurance, and long term disability. 


* Benefits coverage starts after one full month of employment!


* Generous vacation, sick, and holiday benefits!


* Generous 401(k) matching contributions and more!


* To view our detailed benefits guide, please visit our career site at www.pposbccareers.org

Responsibilities

Essential Functions: Essential functions encompass the required tasks, duties and responsibilities performed as part of the job and the reason the job exists.


* Post all manual checks, ACH payments, and adjustments daily.


* Post all non-EDI payments, zero-pay EOBs, contractual allowances, denial codes, deductibles, and copayments.


* Post insurance payments, insurance supplement payments, and Prop 56 payments on the payment log.


* Must ensure Capitation and Prop 56 RA (remittance advice) are attached to all payments.


* All payments must be posted within one day of receipt


* Post all EC-OTC payments.


* Performs appropriate follow-up with payer for payment when in receipt of ERA


* Pull EOBs from payer websites and other applications as needed.


* All credit card payments must run daily and posted to the transaction in eCW.


* Research unidentified payments to determine appropriate resolution.


* Update and maintain all logs and spreadsheets used for reconciliation.


* Identify credit balances at the time of posting and submit a refund request for approval.


* Patient refund requests must be logged on A/P patient reimbursement log and Vendor import log when submitting 10 or more patients within one week.


* Enter refunds in eCW in a timely manner.


* Identify payment trends and notify Manager.

Non-Essential Functions:


* Other duties as assigned.

PHYSICAL REQUIREMENTS:

The physical requirements of this position are identified below.

Reasonable accommodations may be made for individuals with disabilities to perform the essential functions of this position.

CORE COMPETENCIES – WE CARE:

 


* Welcoming: Anticipates custom...