Medical Payment Poster

Responsibilities

• Payment Posting: Accurately post and reconcile payments from various sources.
• Claim Reconciliation: Collaborate with billing team to resolve payment discrepancies.
• Payment Verification: Confirm proper payment application based on EOBs.
• Exception Handling: Identify and resolve payment issues promptly.
• Reporting: Generate and analyze payment reports to provide insights.
• Documentation: Maintain accurate payment records and ensure confidentiality.
• Collaboration: Work with team members to optimize payment processes.

Qualifications

• Proven experience in medical payment posting, preferably in an urgent care or healthcare setting.
• Familiarity with medical billing software and proficiency in using financial systems.
• Knowledge of healthcare payment processes, including EOB interpretation and insurance claim reconciliation.
• Strong attention to detail and excellent organizational skills.
• Effective communication skills to interact with insurance companies, patients, and internal stakeholders.
• Ability to work independently and collaboratively in a fast-paced environment.