Payment Posting Specialist II

Responsibilities

• Post large payment batches for customer clinics
• Manage high-volume patient and insurance account receivables
• Review patient accounts for accuracy, making corrections when necessary
• Follow all insurance payment posting procedures for electronic and manual processing, including researching and posting take backs, refunds, and forward balances.
• Review and interpret insurance carrier explanation of benefits (EOB) to post appropriate payment and denial codes.
• Reliable and punctual in reporting for work and taking designated breaks.
  

Abilities And Knowledge

• Understand the ins and outs of medical billing, payment and cash posting, and medical reimbursements.
• Ability to read an EOB with denial code review.
• Be organized, ahead of schedule, communicative, and accountable.
• Work well in difficult situations.
• Impeccable communication skills.
  

Education And Experience

• Two years of experience posting large batches of payments.
• Two years of experience supporting small-to mid-sized practices.
  

• Knowledge of ICD-10 and CPT codes.
• Knowledge of insurance guidelines—especially Medicare and Medicaid.
• Experience posting for physical therapy clinics.
• Knowledge with EOB (Explanation of benefits) and posting experience.
  

Culture is at our Core

• Service: Create Raving Fans
• Accountability: Follow Up; Own Up
• Attitude: Possess True Grit
• Personality: Be Minty
• Work Ethic: Be Rock Solid
• Community Outreach: Give Back
• Health and Wellness: Live Better
• Resource Efficiency: Do Más With Menos
  

About Us