Payment Posting and Accounts Receivable Specialist - Remote

Overview

The Payment Posting and Accounts Receivable Specialist plays a critical role in ensuring accurate and timely posting of insurance and patient payments, contributing to the overall efficiency of the revenue cycle management in a healthcare technology company.

In Short

• Review and post insurance and patient payments accurately.
• Resolve auto-posted ERA errors daily.
• Import and upload payment files from various sources.
• Manually post payments received through different channels.
• Maintain clean and accurate patient ledgers through adjustments and auditing.
• Assist with month-end reconciliation processes.
• Facilitate payment batch processing and resolve discrepancies.
• Collaborate with the Client Relations Manager on payment discrepancies.
• Provide Accounts Receivable support as needed.
• Contribute to revenue cycle integrity through claims support.

Requirements

• Knowledge of payment posting processes and medical billing.
• Familiarity with payer policies and insurance laws.
• Proficiency in Google Workspace and Microsoft Office.
• Ten-key proficiency with speed and accuracy.
• Strong organizational skills in a deadline-driven environment.
• Excellent written and verbal communication skills.
• Problem-solving skills with ability to interpret instructions.
• Prior medical billing/AR experience preferred.

Benefits

• Competitive salaries.
• Remote/hybrid work environment.
• Potential equity compensation for performance.
• Flexible PTO.
• Company-sponsored lunches.
• Paid disability and life insurance benefits.
• Paid family and medical leave.
• Medical, dental, and vision insurance benefits.
• Discounted pet insurance.
• 401k plan.