Payment Poster

Apply Job Type Full-time Description Description: The Payment Poster is responsible to ensure all aspects of manual and electronic payments are accurately applied and reconciled within a timely manner. Responsibilities: Post manual and electronic patient/insurance payments and denials Daily Reconciliation Identify root causes to potential credit balances and variances Communicate payment status to Agencies Complete weekly EFT/ERA Reconciliation Research and resolve unapplied accounts Perform conveyances daily Primary responsibility to post payments received Requirements Qualifications: Minimum of 1 year experience in insurance billing/collections Ability to read and analyze insurance EOBs Familiarity with insurance rejections Knowledge of insurance contracts & reimbursement Familiar with CPT and ICD-9, ICD-10 codes Ability to work in a high volume, fast pace work environment Strong analytical skills and attention to detail Proficient with medical practice management software and Microsoft Office. Must be a self-starter and work well independently Physical Demands: Work may require sitting for long periods of time. Operating a computer, keyboard, a calculator, telephone, copier, fax, scanner or other such office equipment during a normal business day. Vision must be correctable to 20/20 for viewing information on computer screen and reading information in paper format. Hearing must be in the normal range for telephone contacts. Will require viewing computer screens and typing on computer keyboards for prolonged periods of time.