Medical Payment Poster

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