Payment Poster

About the role

You will be responsible for the timely data entry of insurance and patient payments for all business lines within 48 hours of date of deposit. Ensure efficient and timely payment reconciliation. Ensure proper payment and refund posting based on EOB and bank deposit reconciliation. Identify problems in the payment posting process to prevent future errors. Alert the manager/director of any difficulties incurred during the payment posting and reconciliation process.

Responsibilities

• Timely data entry of insurance and patient payments
• Efficient and timely payment reconciliation
• Proper payment and refund posting based on EOB and bank deposit reconciliation
• Identify and address payment posting issues
• Report any difficulties to management

Requirements

• Exceptional work ethic
• Positive attitude
• Strong commitment to excellent patient care
• Experience in a fast-paced, dynamic environment
• Desire to contribute to a collaborative team culture

Qualifications

• High school diploma or equivalent
• Basic computer skills
• Knowledge of healthcare billing and coding
• Ability to work independently and as part of a team

Skills

• Data entry
• Payment processing
• Reconciliation
• Problem identification and resolution

Benefits

• Health insurance
• Flexible Spending and Health Savings Accounts
• Disability coverage
• Additional voluntary plans
• 401(k) plan with company match
• Paid time off
• No on-call, no holidays, no weekends

Pay

$18-$20/hr

Schedule

Remote work opportunity available in Arizona, Idaho, Maryland, North Carolina, South Carolina, Tennessee, Texas, and Pennsylvania (not eligible for California employees)