What are the responsibilities and job description for the Payment Posting Specialist position at OS Inc.?
Payment Posting Specialist, Pewaukee, WI - Job Details | Indeed.com
POSITION SUMMARY:
Under the supervision of the Client Services Manager the Payment Posting Specialist is responsible for accurate posting and timely reconciliation of all third-party/government payers and patient payments and correspondence. This process includes being able to interpret the medical insurance billing remittance and apply contractual allowances and denials. He/she will verify that processed batches balance/match to reports. Documents and reports payment issues and assists in payment issue resolution according to documented procedures and client contract stipulations.
SKILLS AND EXPERIENCE:
*Two years of cash/payment posting, billing, claims-follow up or related experience required (preferably in a healthcare setting).
* Solid technical proficiency including knowledge of the following MS Office applications: Word, Excel, PowerPoint and Outlook. Demonstrated proficiency in Microsoft Office Excel in order to update worksheets to summarize cash application activity.
* Proficient in cash posting and reconciliation meeting client required time-frames.
* Advanced and accurate typing and data entry skills are essential with 8500 KPH with 97% accuracy preferred.
* Knowledge of multiple patient management accounting systems is strongly preferred.
* Analytical skills and ability to perform arithmetic calculations when determining contractual allowances.
* Excellent accounting and reconciliation skills
* Accounting principles and knowledge of cash application techniques
* Ability to prioritize and manage large volumes of cash receipt activity.
Job Type: Full-time
