Payment Poster

This position is responsible for posting payments, adjustments, and rejections to patient accounts in accordance with current policy and procedure. Responsible for billing for services provided to nursing home patients (dental, podiatry, audiology, and optometry). Responsible for EMR system. Responsible for posting payments: from insurance companies, receive incoming mail and post money, receive incoming payment notifications from banking and find E.O.B. and post them, ERA payment post (auto post back), manual payment posting, identify any errors that are reoccurring and report them to the manager, balancing at the end of shift, work any rejections received that are straight forward, and correcting errors on accounts. Makes line-item adjustments, as directed, for all zero pays and denials. Ensure correct payment processing. Abide with HIPPA and PHI guidelines at all times. To work remotely, it is expected you will have a reliable, nonpublic high-speed internet connection with sufficient bandwidth to participate in all work-related activities. Any interruptions in service should be immediately reported to your manager. Reacts positively to change and performs other duties as assigned.