- Pull daily banking for multiple clients
- Enter deposits into the reconciliation logs
- Process timely and accurate posting of all payments
- Post all payments within 24 hours
- Meet strict posting deadlines to ensure that Payment Posting Manager can complete weekly and monthly reporting requirements
- Communicate all payer issues to the Payment Posting Manager
- Understand payer contract with all rules that apply to that specific payer and client
- Maintain professional and consistent communication with the team and clients to ensure that all needed items are received in a timely manner
- Identify patterns and trends that indicate a potential issue
- Other responsibilities as assigned
Required Knowledge, Skills, Abilities Education:
- Payment posting
- Experience with accounts receivable
- Experience with some or all of the following practice management systems: Amkai, SIS/Vision/Advantx, HST, EPIC RESOLUTE,
is preferred
- Knowledge of payer contracts and (EOBs), explanation of benefits
- Experience working in a clearinghouse
- Understanding of HIPAA regulations
- Robust verbal and written skills
- Great attention to detail to avoid data entry errors
- Excellent communication skills
- Strong organizational skills
- Effective time management
- A positive, open and friendly attitude to colleagues and clients
- Superior customer service and professionalism
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