Job Description
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
Excellent attention to detail to avoid data entry errors
Excellent communication skills
Robust organizational skills
Effective time management
A positive, open and friendly attitude to colleagues and clients
Superior customer service and professionalism
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