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Revel Systems
Atlanta
Job Description Job Description Company Overview Revel Systems is the POS and platform built to help businesses achieve their goals. Improving day-to-day operations and fueling merchant growth, Revel's streamlined ecosystem pairs an intuitive point of sale with powerful management tools, integrating inventory management, employee management, sal
Job Source: Revel SystemsRevel Systems
Atlanta, GA, United States
Revel Systems is the POS and platform built to help businesses achieve their goals. Improving day-to-day operations and fueling merchant growth, Revel’s streamlined ecosystem pairs an intuitive point of sale with powerful management tools, integrating inventory management, employee management, sales reporting, and more into a single platform. Headq
Job Source: Revel SystemsVisa
Atlanta, GA, United States
Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, a
Job Source: VisaDiverse Lynx
Atlanta, GA, United States
Job Profile : Payments Domain Business Analyst Job Location : Atlanta, GA ( onsite role) Type- Contract (c2c/w2 ) Duration- Long term contract Qualifications Bachelor's degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education
Job Source: Diverse LynxBoston Consulting Group
Atlanta, GA, United States
WHAT YOU'LL DO As a Knowledge Analyst (KA) within BCG's Payments and FinTech Practice Area, you will work in a growing global team, providing industry or functional expertise and insights, working together with BCG case and proposal teams to deliver customized knowledge assets and expert advisory. Additionally, you will support your topic in devel
Job Source: Boston Consulting GroupNorthside Hospital Inc.
Atlanta, GA, United States
Overview: Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities:
Job Source: Northside Hospital Inc.Genuine Parts Company
Atlanta, GA, United States
Senior Financial Analyst, Payments & FinTech (reports to Sr. Manager, Payments) In this role, the candidate would be responsible for assisting all payment team members with financial and analytic support related to both the evaluation of new initiatives (e.g., business cases) as well as creation of performance monitoring reports for existing produ
Job Source: Genuine Parts CompanyHome Depot Management Company, LLC
Atlanta, GA, United States
Position Purpose: This position assists in the preparation of economic- and financial analysis and forecasts for use in the development of financial business decisions. Key Responsibilities: Performs economic and financial research and analyzes internal and external issues related to sales, gross margin, rate of return, working capital, investme
Job Source: Home Depot Management Company, LLCSandy Springs, GA, United States
Location: Sandy Springs, GA-on-site work/no work from home
GENERAL SUMMARY OF DUTIES : Responsible for daily payment posting, posting of zero pays (Profee and RX), allocation of copays (Profee and RX), running copay reports, submitting refunds, submitting transfers, daily balancing, reconciliation to ensure accurate accounts receivable reporting and all other duties assigned
SUPERVISION RECEIVED: Reports to Accounts Receivable Manager
SUPERVISION EXERCISED: None.
ESSENTIAL FUNCTIONS :
Posts daily, corrects, conducts reversals if needed and applies patient and insurance payments including all bill types and corresponding contractual adjustments to patient accounts.
Maintains required data bases and patients accounts, reports and files.
Lists unidentified payments to correct lockbox, documenting transactions to maintain adequate audit trail and posts received amounts to lockbox spreadsheet obtained from Wells Fargo
Resolves misdirected payments and returns incorrect payments to sender.
Copies any zero payments (denial) to appropriate Patient Account Representative for follow-up and posts appropriately to systems.
Submits live checks to Wells Fargo bank institution.
Corrects and posts debit/credit adjustments of misapplied payments to ensure accurate and timely reporting of accounts.
Answers patient inquiries regarding account balances.
Sends statements to patients when required
Prepares and processes patient and insurance refunds in and from the system.
Prepares and process transfers to NSH billing system (STAR)
Brings system related issues immediately to management’s attention.
Brings possible process improvement to management’s attention to discuss/review
Participates in online educational classes through ADP
Maintains strictest confidentiality.
Allocation of copays and prepares the deposit bags for NSH
Processes and posts any credit card payments received from phone calls or statement information from the patient.
Maintains a good working relationship with peers, management and outside vendors used for collection purposes.
All other duties assigned by management
EDUCATION: High School Diploma or GED, College Preferred
EXPERIENCE: Minimum two years experience of payment posting within a healthcare organization.
KNOWLEDGE:
Knowledge of medical terminology, CPT, HCPCS, ICD-10 coding.
Knowledge of insurance plan regulations and billing requirements for reimbursement.
Knowledge of Insurance claims processing
Knowledge of Explanation of Benefits
Knowledge of computer programs, MS Excel, Outlook, Word.
Knowledge of grammar, spelling, and punctuation to type correspondence.
SKILLS:
Skilled in establishing and maintaining effective working relationships with other employees, patients, and insurance company representatives.
Skilled in using computer programs and applications, MS Excel, Outlook, Word.
Skilled in typing at least 40 wpm.
ABILITIES:
Ability to communicate clearly and effectively with compassion and understanding
Ability to work independently
Must be able to process patient inquiries
Must be able to meet deadlines and work under pressure
Must be able to recognize, evaluate and solve problems
Must be able to maintain confidentiality of sensitive matters
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Payment Analyst jobs in Sandy Springs, GA, United States
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