Payment Posting Specialist

Overview

As the Payment Posting Specialist, you'll accurately post payments, adjustments and charges received on a daily basis.

Responsibilities

• Back-up for Charge Posters if needed.
• Prioritizes work to maximize turn-around time.
• Maintain an error rate in accordance with departmental policy.
• Check and respond to emails in a timely and professional manner.
• Adheres closely to the department's payment reconciliation process.
• Answer and respond to external and internal phone calls in a timely manner.
• Accurately post transaction (payments and adjustments) from various sources on a daily basis.
• Meets or exceeds productivity standards in the completion of daily assignments and accurate production.
• Makes changes to demographic information as necessary in order to produce a clean patient statement.
• Payment sources include electronic remittances, paper checks and EOB's, patients, collection agencies, capitation plans, care credit and patient portals.

Qualifications

• 3+ years of Cash/Payment Posting only experience OR 5+ years of Medical Billing experience
• Electronic and manual Payment Posting experience
• Knowledgeable with all major commercial and government payers
• Working knowledge of CMS guidelines, contracted insurance guidelines and coding policies
• Demonstrated computer and math skills

Soft Skill/Attribute Requirements

• Detailed oriented, reliable and able to multi-task in a fast-paced, high-volume work environment
• Excellent verbal and written communication skills

Schedule

• Monday to Friday, 8:00am to 5:00pm

Pay Rate

• $20 to $23 an hour