Back to Search New Search

Payment Application Associate

Nebraska Medicine Omaha, NE
Save

Job Description

 

Perform the functions and decision making necessary for timely and accurate data entry and cash and adjustment posting in various systems to support organizational receivables management. Responsible for auditing all accounts with credit balances for possible refunds to third party payers, patient or other entity as applicable. Correct entries that may have caused a credit balance in error and respond to incoming requests for refunds. 


Required Qualifications:

  • High school education or equivalent required.
  •  Minimum of two years post-secondary education with coursework in business, medical assistant program or nursing assistant program OR equivalent combination of education/experience in accounts receivable, accounting, or health care billing (one year of education equals one year of experience) required.
  • Multi-tasking and problem solving abilities required.
  • Strong verbal and written communication skills and organizational skills with aptitude for detail oriented work required.
  • Experience in data entry, Microsoft products (specifically Word and Excel), and an understanding of reporting tools required.
  • Knowledge of Current Procedural Terminology (CPT), Healthcare Common Procedure Coding System (HCPCS), Ambulatory Payment Classifications (APC), Diagnosis Related Group (DRG), International Classification of Diseases (ICD) and medical terminology required.
  • Ability to type a minimum of 45 words per minute with 95% accuracy required.


Preferred Qualifications:

  • Prior medical billing experience preferred.
  • Associates degree in business administration or college level business course work preferred.
  • Coding or billing certification preferred.
  • Knowledge of payer specific reimbursement requirements preferred.
  • Knowledge of CPT, HCPCS, APC, DRG, ICD and Medical Terminology preferred.

 

 

 



Location