Manage payment posting for a portfolio of 13-14 healthcare facilities, meeting six-day turnaround requirements.
Process electronic 835 files and manual EOBs, including insurance allowable amounts and denials.
Balance and close payment batches while maintaining strong reconciliation standards.

Requirements:

High school diploma and at least 2 years of experience posting insurance payments.
Knowledge of payer processes, EOB interpretation, and healthcare billing standards.
Strong 10-key, reconciliation, and communication skills.

Benefits:

Full-time, remote position available nationwide in the United States.
Discretionary performance-based incentive bonus eligibility.
Collaborative, team-oriented environment focused on accuracy and compliance.

Partner Company

This company provides healthcare revenue cycle operations, supporting accurate and timely payment processing for healthcare facilities nationwide. The environment is collaborative, fast-paced, and team-oriented, with a focus on accuracy, compliance, and service quality.

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