Transaction Processing-day Ar Job in Ags Health

Transaction Processing-day Ar

Ags Health 4+ weeks ago

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Job Summary

RESPONSIBILITIES

To ensure payment are posted with correct deposit date (The deposit date will differ from the posted date. The deposit date is the date the check was processed by the bank)
To ensure that the Invoice or Medical Record or encounter number match with the listed on the payment EOB or statement
To ensure that the correct date of service, CPT and charge amount matches the invoice number listed on the EOB
To ensure that the appropriate check number, pay code, adjustment, and rejection code are used during posting
To ensure that the appropriately indexed the check copy and payment EOB to the respective patient invoices (This may be based on client software)
To ensure that the claim is printed or queue, whenever necessary (mostly during Medicare manual posting)
To ensure that any issue or clarification are escalated to process owner in a timely manner
To ensure that processed batch for the day are tallied and updated the clarification which includes the reports
To ensure that all internal tools are used in a timely manner. Production and quality should be achieved based on the QOB.

Key Performance Measures

ASSESSMENT / INTERVIEW PROCESS

Experience Required :

Fresher

Vacancy :

2 - 4 Hires

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