Payment Posting Specialist

Duties

• Payment Entry: Completes payment entry in a timely and accurate manner including: Posts payments to various practice management system (software examples: OMNI, Athena, Eclinical, Eclipse)
• Properly communicates and documents payment denials in the practice management system and provides to the appropriate billing representative in a timely manner.
• Identifies any payments not being paid at the allowed/contracted amount and communicates this to the appropriate billing representative – AR and/or Director.
• Batches patient statements electronically on a weekly basis
• Creates invoices for attorney fees and communicates with physician's office upon receipt of payment.
• Preparing and overseeing the arbitration department and assisting with file preparation for arbitration matters to be submitted to attorneys.
• Properly handles the arbitration scorecards for multiple providers and patients.

Requirements

• High School Diploma or equivalent required.
• Minimum of two years of medical billing/medical posting experience for Ambulatory Surgery Centers required.
• Experience using Surgical Information Systems

Qualifications

• Candidates must be able to work with a high volume of work while maintaining attention to detail and accuracy and demonstrate excellent oral and written communication skills.

Benefits

• Paid time off
• Sick time
• Health insurance (medical, dental, vision, accident, and critical illness)
• Life insurance
• 401(k) with Company match
• Bonus potential