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Accounts Biller
Ref No.: 15-00531
Location: Pittsburgh, Pennsylvania
Position Type:Contract
Start Date / End Date: 03/16/2015 to 06/30/2015
 Understand payment posting and the relationship between co-pays, deductibles, allowances and payments so that the account balance is accurate after payment is posted.

Key payment data from lockbox work, capturing all relevant data including payer remark codes that would assist the Billing Department to determine how to follow up on a denial. Verify funds are in the bank before posting. Print posted reports and manually post to the billing system any rejected payments and close receivables to next responsible payer if warranted.

Thoroughly research questionable/unidentified payments in order to post properly. Contacts insurance carriers, completes documentation forms and follows up on any amounts posted to suspense or UTL. Items posted to suspense or UTL must be resolved within 7 days, or notice provided to supervisor of the reason for the extended delay.

Once bank deposit and payments are in balance, provide summary to cash accounting staff to make entries.


2 years experience in an accounts receivable environment, preferably in the health care field. Must also have experience in Explanation of Benefits [EOB's]
Good data entry skill and familiarity with personal computers and software such as Excel.
Analytical skills and proficiency with math operations such as balancing a checkbook.
Basic accounting knowledge is essential.