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Payment Posting Specialist

Health Partners Management Group
Poplar Bluff, MO Full Time
POSTED ON 12/13/2024 CLOSED ON 1/28/2025

What are the responsibilities and job description for the Payment Posting Specialist position at Health Partners Management Group?

SUMMARY: Responsible for all aspects of the accurate payment posting for CBH account. Will work closely with Accounting Coordinator to ensure issues are resolved.

REQUIRED SKILLS:

  • Candidates must be able to work with high volume of work while maintaining attention to detail and accuracy and demonstrate excellent oral and written communication skills.
  • Computer skills required to operate practice management system (i.e., use Window operating system, conduct Internet searches, communicate by email, etc.)
  • Excellent verbal and written communication skills
  • Reliable attendance record
  • Good problem-solving skills
  • Proficient computer skills
  • Ability to type a minimum of 40 wpm
  • Detail oriented, well organized and outstanding listening skills
  • Ability to perform under pressure in a calm manner
  • Basic math skills with high degree of accuracy
  • Positive attitude, flexible, team player

EDUCATION/CERTIFICATION: Minimum of Associate Degree in Accounting or Business from an accredited college or university. Relevant years of experience may be considered in lieu of formal education.

EXPERIENCE:A minimum of two years previous work experience as Payment Posting Specialist or in Accounting is required.

WORK ENVIRONMENT/PHYSICAL REQUIREMENTS: The work is mainly sedentary, but may require walking, bending, standing, and/or carrying of light items such as files, manuals, and medical records.

PERFORMANCE OUTCOMES:

  • Completes payment entry in a timely and accurate manner.
  • Posts payments to practice management system.
  • Records batch totals with date and initials on payment receipt spreadsheet.
  • Balances batches and runs transaction reports.
  • Properly communicates and documents payment denials in the practice management system and to the appropriate billing representative in a timely manner.
  • Identifies any payments not being paid at the allowed/contracted amount and communicates this to the appropriate billing representative.
  • Posting cash receipts and EOBs Maintains professional knowledge regarding medical billing and coding procedures, insurance carriers, federal programs, etc.
  • Assist with bank reconciliation as needed.

Job Type: Full-time

Benefits:

  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Experience:

  • Accounting: 2 years (Preferred)
  • Payment Posting: 2 years (Preferred)

Ability to Commute:

  • Poplar Bluff, MO 63901 (Required)

Work Location: In person

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