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