M&D Capital, a highly successful and fast-growing medical billing company based in Queens, New York is looking for a responsible, organized, and knowledgeable ERA Posting Specialist. M&D Capital provides revenue cycle management and billing services to numerous highly respected medical providers in the Tri-State area and is swiftly expanding to service providers nationwide.
M&D Capital maintains an exciting and energetic culture with opportunity for personal and professional growth and advancement. We work closely with all our staff in order to enhance their skills and increase the scope of their responsibilities, through training and support from every member of our company up to and including those at the executive level.
If you meet the qualifications below, we invite you to join our team. Note this is a non-remote role.
Responsibilities:
Payment Posting: Timely, accurate payment postings, adjustments, and denials into the billing system.
Reconciliation: Matching ERA (Electronic Remittance Advice) transactions with corresponding claims to ensure accurate patient account payments.
Claim Resolution: Investigating and resolving discrepancies or issues with payments and denials.
Compliance: Ensuring that billing practices adhere to healthcare regulations and insurance company guidelines.
Reporting: Generating reports to track payment trends, denials, and reimbursement rates.
Communication: Collaborating with insurance companies, healthcare providers, and billing staff to resolve payment-related issues.
Documentation: Maintaining detailed records of ERA transactions and payment history.
Qualifications:
High School Graduate or General Education Degree (GED).
Certified Coding Specialist (CCS) certification preferred.
Proficient in ICD-9 and ICD-10 coding systems.
Knowledge of medical terminology, anatomy, and physiology.
Familiarity with DRG (Diagnosis Related Group) coding.
Strong attention to detail and accuracy.
Excellent analytical and problem-solving skills.
Ability to work independently and as part of a team.
Effective communication skills, both written and verbal.
Knowledge of the ERA denial codes, and remark codes required.
Experience with general medical billing follow up or medical claims collections.
Proficiency in Microsoft Office applications and others as required.
The ability to pay attention to detail, prioritize needs, multi-task and manage needs is essential.
Maintains and conforms to all Privacy Laws regarding patients and practice.
Job Type: Full-time
Pay: $25.00 - $28.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Employee discount
- Health insurance
- Life insurance
- On-site gym
- Paid sick time
- Paid time off
- Parental leave
- Vision insurance
Experience level:
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Overtime
Supplemental pay types:
- Bonus opportunities
- Overtime pay
- Yearly bonus
Work Location: In person