MedCentris

Medical Billing and Coding

• Accurately and timely post insurance payments, contractual adjustments, and denials through electronic remit stations and manual methods
• Post miscellaneous payments to patient accounts through EFT, ERA, and other payment methods
• Export 835 electronic payment files and resolve edits or report payer-file issues
• Post non-EDI payments, contractual allowances, rejection codes, deductibles, and copayments
• Obtain missing ERA/835/EOB documents from payers via portals or telephone
• Research unidentified payments and recoupments for proper resolution and posting
• Post payments to the practice management system within specified timelines
• Record batch totals and balance batches using transaction reports
• Verify EFT deposits and scanned checks are posted by month end
• Identify and correct credit balances and posting errors
• Maintain or exceed productivity goals and quality standards
• Accept payments and process current patient billing statements when needed
• Update spreadsheets and run daily posting reports for balancing
• Perform other assigned duties

Medical Billing and Payment Specialist