Marin Community Clinics

Responsibilities Review and interpret explanation of benefits (EOB) from insurance carriers to post appropriate payment, adjustment, and denial codes. Accurately and timely post payments received from third-party payers and patients through electronic and paper remittances, online payment portal, and patient payments to patient accounts and ensure that accounts are properly balanced and reconcile payment data to ensure consistency and accuracy. Post zero pays received from third-party payers through electronic and paper remittances. Identify and research discrepancies in payment postings and work with insurance companies to resolve any issues. Reconciling unapplied account balances. Sort and distribute mail to appropriate parties. Managing electronic remittance advice and insurance correspondences. Understand and follow payer guidelines and policies related to payment processing. Maintain/run daily, weekly and monthly payment logs and...