North American Partners in Anesthesia (NAPA) is the largest single specialty anesthesia and perioperative management company in the United States.
Serving over a million anesthetics each year, NAPA employs 1,900+ anesthesia practitioners, medical professionals and support staff, and provides services at 159 locations in 10 states in New England, Mid-Atlantic, Southeast and Mid-West regions – and growing.
NAPA is known for partnering with hospitals and other health care facilities across the nation to provide anesthesia services and perioperative leadership that maximize operating room performance, enhance revenue, and demonstrate consistent patient and surgeon satisfaction ratings.
Responsible for resolution of high volume of payments, denials, adjustments, retractions, refunds
Post payments accurately and timely, including lockbox, EFTs, credit cards, and live checks
Identify and flag payments not paid at contracted amount
Properly communicate payment denials in the practice management system for the AR team
Reconciliation of all payment batches daily
Month End close processes, ensuring there are no remaining unidentified payments
Research, validate, and process insurance and patient refunds
High School Diploma or equivalent required
Minimum three years of high volume medical payment posting experience required
Well versed in all major Insurance carriers and Remittance Payment and Denial codes
Working knowledge of Clearing Houses and Insurance Websites
Operating knowledge of Windows systems