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
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