Payment Poster- hybrid

Hiring for an A/R Medical Billing Payment Poster opening. Under the supervision of the Posting Supervisor, the A/R Medical Billing Payment Poster is responsible for the daily posting of payments and adjustment transactions for posting, electronic, paper, and lockbox, and credit card payments and handling incoming patient calls.

Daily work activities include but are not limited to:

• Timely and accurate posting of payments, adjustments, retractions, and denial transactions (paper and electronic).
• Verify the accuracy of daily input to reports generated by the practice management system
• Review and interpret the Explanation of Benefits (EOB) from insurance carriers to post appropriate payment and
  denial codes.
• Resolve all pending and variance items within designated time frames.Recognize payment inconsistencies and anomalies and inform the appropriate supervisor.
• Maintain organized payment and adjustment batches, supportive paper EOB and remittance advice.
• Work with various credit queues in Epic. Research and resolve unapplied or over-posted credits and process refund requests when necessary.
• Prepare the daily payment posting documents.
• Participate in identifying third-party payer payment denials and low reimbursed charges.
• Answer and respond to patient and insurance carrier calls and address their questions and concerns in aprofessional and timely manner.
• Accurately and concisely document notes in the medical software system per company guidelines.
• Respond to e-mail and phone inquiries from individual practice sites.

Job Type: Full-time
Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Experience:

• Collections Experience: 1 year
• Medical Billing: 1 year (Required)