Payment Poster
Key Responsibilities & Details
Type: Temp, 6-8 weeks, covering LOA
Pay: $20-24/hour
Schedule: Monday through Friday, 8AM-4:30PM or 8:30AM-4:00PM
Requirements:
• 2+ years of insurance payment posting or accounts receivable in healthcare setting
• Knowledge of insurance payments, EOBs, ERAs, adjustments, denials, and patient account processes
• Proficiency with computer and EMR systems – Centricity/GMPS is a plus
• Knowledge of insurance payer websites is a plus
Responsibilities:
• Review and process assigned accounts receivable accurately and in a timely manner
• Post insurance and patient payments accurately and promptly
• Review Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs)
• Apply payments, adjustments, contractual allowances, and denials to the appropriate patient accounts
• Reconcile daily payment batches and deposits to ensure accuracy
• Identify and research payment discrepancies, including underpayments, overpayments, and unapplied funds
• Review account balances and make necessary corrections
• Communicate professionally with patients by phone regarding account balances and payment inquiries
• Collaborate with billing and accounts receivable staff to resolve payment-posting issues
• Maintain accurate documentation of payments and account adjustments
• Follow established billing, payment, and cash-management procedures
• Maintain patient confidentiality and comply with HIPAA requirements
• Perform other duties as assigned
Job Application
You are applying for Payment Poster (Ref 41058). Please complete the form below and attach your resume.
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