RCM Payment Posting Lead

General information

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Job Title RCM Payment Posting Lead Functional Area Teammate - Revenue Cycle City Remote Work Location Type Remote Employment Type Full-time (30+ hrs/week)/FULLTIME

Description & Requirements

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Position Description & Requirements

practice OVERVIEW

Radiology Partners, through its owned and affiliated practices, is a leading radiology practice in the U.S., serving hospitals and other healthcare facilities across the nation. As a physician-led and physician-owned practice, we advance our bold mission by innovating across clinical value, technology, service and economics, while elevating the role of radiology and radiologists in healthcare. Radiology is a team sport, and Radiology Partners is building a community of physicians and support teammates who embody our practice values and believe in our bold mission to transform radiology. Our support team is a vital force within the practice, using their gifts and talents to improve the overall healthcare experience. Using a proven healthcare services model, Radiology Partners provides consistent, high-quality care to patients, while delivering enhanced value to the hospitals, clinics, imaging centers and referring physicians we serve.

Position Summary

This position is responsible for the timely and accurate posting of payments, denials and adjustments. Accurate and detailed posting of EOB payments from insurance companies to patient accounts.  This position has lead responsibility and/or input for hiring, retention, performance development, performance management, and teammate relations. They will support the management of the posting team on and off site for Radiology Partners practices.

Position Duties and Responsibilities

• ·        Post all payments, manual and electronic to patient accounts 
• ·        Export all 835 electronic payment files in preparation of posting
• ·        Resolve any edits and report issues timely and accurately from all 835 payer files
• ·        Post all non-EDI payments, contractual allowances, rejection codes, deductibles, and copayments
• ·        Update and maintain all logs and spreadsheets used for reconciliation
• ·        Research unidentified payments and/or recoupments to determine appropriate resolution
• ·        Identify credit balances at time of posting and submit request refund request for approval
• ·        Maintains or exceeds established productivity goals and quality standards
• ·        Leads, trains, mentors, motivates and orientates teammates
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