Payment Posting and AR Specialist

Job Overview:

• Responsible for reviewing and accurately posting insurance and patient payments with precision and efficiency.
• Resolve auto-posted ERA errors on a daily basis to prevent reconciliation issues.
• Collaborate with the Client Relations Manager to research and resolve payment discrepancies.

Responsibilities:

• Perform necessary adjustments, billing corrections, auditing, and account analysis to maintain clean and accurate patient ledgers.
• Process remote bank deposits and manually post cash receipts deposited to local banks, maintaining timeliness and accuracy.
• Ensure alignment with company policy and regulatory standards by following the processes outlined.

Requirements:

• Familiarity with medical billing and understanding of payer policies, insurance laws, and medical terminology.
• Strong organizational skills; ability to manage multiple tasks in a deadline-driven environment.
• Ten-key proficiency with speed and accuracy is needed.