Payment Poster II - Remote

Overview

The Payment Poster is responsible for accurately posting payments and adjustments from various sources, including insurance companies and patients. The Payment Poster reconciles payments with remittances and deposits, investigating discrepancies, and ensures compliance with regulations and payer requirements.

In Short

• Identifies, researches, and ensures timely processing of payments and error corrections.
• Serve as a subject matter expert responsible for training new and existing team members.
• Provide cross coverage between multiple projects for both hospital and provider-based payment posting.
• Research and resolve payment posting issues, including unidentified payments.
• Ensure compliance with payer regulations and requirements.
• Adhere to deadlines for payment posting and reconciliation tasks.
• Maintain thorough and accurate documentation of payment posting activities.
• Identify opportunities for process improvements within payment posting workflows.
• Provide excellent customer service for clients and management.
• Other duties as assigned.

Requirements

• Knowledge of ICD-10 diagnosis and procedure codes and CPT/HCPCS codes.
• Knowledge of EOBs, copay/coinsurance/deductibles, and denial codes.
• Knowledge of third-party operating procedures and billing requirements.
• Skilled in organization, multitasking, and communication.
• Knowledge of revenue cycle data analysis and interpretation.
• Ability to problem-solve and organize.
• Ability to understand basic accounting principles.
• Attention to detail.

Benefits

• Competitive hourly wage.
• Opportunity for remote work.
• Training and development opportunities.
• Supportive team environment.
• Flexible work hours.