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.
• Serves as a subject matter expert responsible for training new and existing team members.
• Provides cross coverage between multiple projects for payment posting.
• Researches and resolves payment posting issues.
• Ensures compliance with payer regulations and requirements.
• Adheres to deadlines for payment posting and reconciliation tasks.
• Maintains thorough and accurate documentation of payment posting activities.
• Identifies opportunities for process improvements within payment posting workflows.
• Provides 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, denial codes, and adjustments.
• 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 pay rate.
• Remote work flexibility.
• Opportunity for professional development.
• Supportive team environment.
• Health benefits.