Transaction Processing-day Ar Job in Ags Health

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

• Productivity
• Quality
• Client Turn Around Time (TAT) requirements

ASSESSMENT / INTERVIEW PROCESS

• HR Interview
• Domain Assessment
• Domain Interview.