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South Texas Radiology Group, P.A.

<div><div><div><b>Job Title: Payment Processor
</b></div><div><b>Department: Payment Processing</b></div>
<div><b>Location: San Antonio, Texas (on site)</b></div>
<div><b>Reports To: Senior Manager, Patient Accounts</b></div>
<div><b>FLSA Status: Non-exempt</b></div>
</div>
<div></div><div><b>Summary of Position:
</b></div><div>Posts payments to patient accounts in accordance with departmental procedures, standards and operational needs.</div>
<div></div><div><b>Job Responsibilities:</b></div>
<ul><li>Process payments, adjustments, denials, and transfers from EOBs, electronic files, and/or patients in accordance with departmental procedures, standards and operational needs</li>
<li>Post zero-dollar responses from EOBs and electronic files in accordance with departmental procedures, standards and operational needs</li>
<li>Post Correspondence from EOBs and electronic files in accordance with departmental procedures, standards and operational needs</li>
<li>Process EORs (Explanation of Review) for communication on accounts</li>
<li>Troubleshoot accounts for billing and reimbursement errors</li>
<li>Verify and correct insurance information prior to posting payment/credit</li>
<li>Meet weekly goals with team to maintain timely payment posting</li>
<li>Required to meet departmental quality and production standards</li>
<li>Work error/action required reports, UNID, emails/inbox daily</li>
<li>Resolve balancing/recoup issues, involve the Lead or AR Specialist when needed</li>
<li>Complete daily time analysis; verify transactions entered in PAD are correct</li>
<li>Work all remit credits, add insurance, etc. rejections daily to close and balance folders</li>
<li>Assist peers and leads with inventory and oldest dates, meeting department and individual goals</li>
<li>Act as backup to Customer Service department, taking patient calls on a rotating basis and as volume requires</li>
<li>Become cross-trained to support other departmental needs, as directed or assigned.</li>
<li>Perform other duties as required</li>
</ul>
<div></div><div><b>Supervisory Responsibilities:</b></div>
<div>None</div>
<div></div><div><b>Experience / Skill Requirements:</b></div>
<ul><li>Healthcare billing experience with working knowledge of reading EOBs</li>
<li>CPT and ICD-10 coding experience helpful</li>
<li>Working knowledge of cash applications</li>
<li>Excellent communication and interpersonal skills</li>
<li>Type 35 wpm, excellent 10-key by touch</li>
</ul>
<div></div><div><b>Education:</b></div>
<div>High School Diploma or GED</div>
<div></div><div><b>Attendance / Work Schedule:</b></div>
<div>Maintaining and satisfying minimum attendance requirements is an essential function of this position, including working all full-time regular hours as established for this position and scheduled or emergency overtime. Full-time regular hours are defined as Monday through Friday, with after-hours or weekends as required. All employees in this job classification are required to satisfy this requirement. This job classification does not include &quot;light duty&quot; work or allow unpredictable or unrestricted absences.</div></div>

Payment Processor

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South Texas Radiology Group, P.A.

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Payment Processor