The Payment Poster is responsible for accurately posting insurance and patient payments within the revenue cycle management platform while resolving posting exceptions. They also analyze EOBs and remittance advice to identify and address denied or misapplied reimbursement activity.
The Refund Specialist investigates, validates, and processes insurance and patient refund requests while managing recoupments and payment take-backs. They also analyze payer trends and collaborate with revenue cycle teams to improve financial outcomes and ensure compliance.
The Reading Physician provides remote supervision and interprets clinical data during intraoperative neuromonitoring to ensure patient safety. They guide technologists, recommend anesthetic interventions, and generate detailed reports on procedural findings.
