Payment Posting Specialist

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    "city": "Conshohocken",
    "region": "PA",
    "country": "United States",
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    "url": "https://careers-mpowerpractice.icims.com/jobs/2834/payment-posting-specialist/job",
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    "title": "Payment Posting Specialist",
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    "datePosted": "2024-06-06T08:37:15.638Z",
    "description": "<h2>Overview</h2>\n<p><strong>Job Summary</strong> </p>\n<p> </p>\n<p>The Payment Posting Specialist is responsible for accurately posting patient and insurance payments to patient accounts. </p>\n<h2>Responsibilities</h2>\n<p><strong>Essential Job Duties and Responsibilities</strong> </p>\n<p> </p>\n<ul>\n <li>Posting patient and insurance payments to patient accounts with a high degree of accuracy in a high-volume, time-sensitive work environment. </li>\n</ul>\n<ul>\n <li>Handle additional payment-related functions as necessary. </li>\n</ul>\n<ul>\n <li>Retrieve checks by payer on electronic and enter payments into billing software. </li>\n</ul>\n<ul>\n <li>Follow internal payer protocols and posting guidelines relating to payer fee schedules. </li>\n</ul>\n<ul>\n <li>Run and analyze balancing report to insure accurate posting. </li>\n</ul>\n<ul>\n <li>Meet monthly post goals and closing deadlines. </li>\n</ul>\n<ul>\n <li>Participate in proactive team efforts to achieve departmental and company goals. </li>\n</ul>\n<ul>\n <li>Able to build billing spread sheets in Microsoft Excel. </li>\n</ul>\n<ul>\n <li>Other duties as assigned </li>\n</ul>\n<h2>Qualifications</h2>\n<p><strong>Education and/or Experience</strong> </p>\n<p> </p>\n<ul>\n <li>High School degree or equivalent </li>\n</ul>\n<ul>\n <li>2 years of related experience preferred </li>\n</ul>\n<p> </p>\n<p><strong>Skills/Specialized Knowledge</strong> </p>\n<p> </p>\n<ul>\n <li>Excellent communicator. </li>\n</ul>\n<ul>\n <li>Knowledge of health insurance. </li>\n</ul>\n<ul>\n <li>Experience working with Electronic Response Admittance's (ERAs) and Explanation of Benefits (EOB). </li>\n</ul>\n<ul>\n <li>Organized and able to focus. </li>\n</ul>\n<ul>\n <li>Identify account problems along with trends and patterns. </li>\n</ul>\n<ul>\n <li>Able to promptly learn and utilize our system </li>\n</ul>\n<p> </p>\n<p><strong>Other Requirements</strong> </p>\n<p> </p>\n<ul>\n <li>Must maintain professional appearance.  </li>\n</ul>\n<ul>\n <li>Ability to be at work on a regular and consistent basis </li>\n</ul>\n<p> </p>",
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    "validThrough": "2027-06-06T08:37:15.638Z",
    "employmentType": "FULL_TIME",
    "responsibilities": "Essential Job Duties and Responsibilities \r\n \r\n- Posting patient and insurance payments to patient accounts with a high degree of accuracy in a high-volume, time-sensitive work environment. \r\n- Handle additional payment-related functions as necessary. \r\n- Retrieve checks by payer on electronic and enter payments into billing software. \r\n- Follow internal payer protocols and posting guidelines relating to payer fee schedules. \r\n- Run and analyze balancing report to insure accurate posting. \r\n- Meet monthly post goals and closing deadlines. \r\n- Participate in proactive team efforts to achieve departmental and company goals. \r\n- Able to build billing spread sheets in Microsoft Excel. \r\n- Other duties as assigned ",
    "hiringOrganization": {
      "name": "MPOWERHealth",
      "@type": "Organization",
      "sameAs": "https://mpowerhealth.com/"
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