Accounts Receivable Payment Poster

Role Overview

• Post Insurance payments received by daily electronic bank ACH and lock box batches
• Run Credit Card payments and post to patient accounts
• Prepare daily cash reports to summarize payments posted
• Deposit checks received at corporate location
• Scan insurance EOBs, verification and miscellaneous letters received daily
• Regular attendance
• Other duties as assigned

Requirements

• Must have 1 year of experience and basic knowledge of health care insurance billing
• Knowledge of Basic office software and hardware (Word/Excel)
• Must be able to work with minimal supervision
• Must have good organizational skills
• Handle confidential information
• Must possess the ability to communicate effectively
• Attention to detail

Benefits

• A competitive salary plus benefits
• Generous Paid Time Off
• Professional growth opportunities