What are the responsibilities and job description for the Payment Poster position at Career Strategies?
-
Liaising with insurance companies: Liaise with insurance companies to expedite claim resolutions and appeals
-
Collaborating with team members: Collaborate with teammates to resolve patient issues and ensure departmental close is me
-
Posting payments: Accurately post insurance payments, adjustments, and denials to patient accounts
-
Processing billing statements: Process billing statements and prepare payment batches
-
Conducting audits: Conduct audits for each billing cycle
-
Reconciling deposits: Reconcile daily deposits and ensure all payments are posted correctly
-
Maintaining records: Maintain accurate and up-to-date records of payment transactions
-
Identifying discrepancies: Identify and resolve any payment discrepancies or issues
-
Communicating with patients: Make outbound calls to patients and providers related to billing issues
