Medical Payment Poster

Job Description

The Medical Payment Poster will manage & reconcile accounts receivable billing and collection of payments for all designated payers. They will verify that payments are correct and are posted to the the patient's accounts with the correct adjustments in a prompt manner. They will monitor A/R aging and provide any necessary further attention to get the claims paid. They will work closely with other members of the billing and collections team to ensure a smooth process from the beginning of the charge to end.

Conduct duties in a professional and timely fashion

Submit billing data to the appropriate insurance providers

Process claims

Achieve maximum reimbursement for services provided

Deploy, maintain and report on various programs

Accept payments and process billing statements

Keep track of payment deposits from patients and insurance reconciling details

Prepare payment batches

Conduct audits for billing cycles

Assess explanation of benefits (EOBs) from insurance companies & resolve denials

Keep accurate billing records and report any discrepancies to accounting

Cross train with department staff to provide coverage

Requirements

Strong working knowledge of and experience in medical billing & collections.

Data entry skills & working knowledge of computer required.

Exceptional customer service & interpersonal communication skills.

Proficient in examing documents for accuracy and completion.

Ability to muilty task and manage time effectively.

Benefits

Competitve Wages

PTO

Life Insurance

Long Term Disability Insurance

Medical & Dental Insurance

Scrub Allowance

401K