Payment Poster, Patient Accounts

Patient Account Rep - Payment PosterJob Summary: Performs any clerical billing responsibility assigned to ensure that patient accounts are processed in a manner that results in prompt and maximized payment. Acts as a liaison between Patient Account Services, physician offices, patients and third party carriers to identify and resolve any related issues.Process high volume of insurance payments using 835 payment transaction files; daily download 835 electronic files from payer websites (should understand ANSI codes from 835 files); import and manipulate data using Excel; understand and interpret EOB's from insurance companies; validate adjustments, patient co-pays/co-insurance/deductibles; post patient payments, i.e. cash, checks, credit cards; must have the ability to multi-task and thrive in a productivity base work environment, as this position has daily productivity and accuracy standards; participate in weekly team meetings.Education: High School Diploma or GED.Licensure, Registration and/or Certification: None.Work Experience: 3 - 4 years related experience.Knowledge, Skills and Abilities: Ability to utilize a ten key by touch. Typing 30 wpm. Data Entry 6000 kph. Basic computer knowledge and skills. Good communication skills - written and verbal. Good grammar skills. Basic understanding of a professional business environment. Basic knowledge of CPT and ICD10 codes.EOE Protected Veterans/Disability