Medical Payment Poster

The Medical Payment Poster will manage & reconcile accounts receivable billing and collection of payments for all designated payers. They will verify that payments are correct and are posted to the the patient's accounts with the correct adjustments in a prompt manner. They will monitor A/R aging and provide any necessary further attention to get the claims paid. They will work closely with other members of the billing and collections team to ensure a smooth process from the beginning of the charge to end.

• Conduct duties in a professional and timely fashion
• Submit billing data to the appropriate insurance providers
• Process claims
• Achieve maximum reimbursement for services provided
• Deploy, maintain and report on various programs
• Accept payments and process billing statements
• Keep track of payment deposits from patients and insurance reconciling details
• Prepare payment batches
• Conduct...

About 3:15

At 3:15, we are dedicated to transforming healthcare through innovative solutions. We provide comprehensive end-to-end management of billing operations, patient monitoring services, and more. Our mission is to improve the quality of life for medical providers by focusing on efficient billing processes. Join us in revolutionizing healthcare!

Job Summary

We are currently seeking a skilled Medical Payment Poster to accurately and efficiently handle patient accounts and ensure proper billing. As a Payment Poster Specialist, you will be responsible for analyzing Explanation of Benefits to post payments accurately, utilizing Excel and ten-key calculator effectively, and managing patient files in compliance with HIPAA guidelines.

Responsibilities

• Accurately process and post payments on patient accounts
• Analyze Explanation of Benefits to ensure proper payment data is entered
...

The Medical Payment Poster will manage & reconcile accounts receivable billing and collection of payments for all designated payers. They will verify that payments are correct and are posted to the the patient's accounts with the correct adjustments in a prompt manner. They will monitor A/R aging and provide any necessary further attention to get the claims paid. They will work closely with other members of the billing and collections team to ensure a smooth process from the beginning of the charge to end.

• Conduct duties in a professional and timely fashion
• Submit billing data to the appropriate insurance providers
• Process claims
• Achieve maximum reimbursement for services provided
• Deploy, maintain and report on various programs
• Accept payments and process billing statements
• Keep track of payment deposits from patients and insurance reconciling details
• Prepare payment batches
• Conduct...