Medical Payment Poster / Remote
Position Overview
This is a remote position, but applicants must reside in Oregon
As a Medical Payment Poster on our medical billing team, you will be responsible for posting payments from insurance companies, patients, and other third-party payers accurately and in a timely manner. You will ensure that all payments are posted to the appropriate accounts and that balances are reconciled.
Essential Duties & Responsibilities
ā¢ Receive payment information and EOBs from insurance companies, patients, and other third-party payers
ā¢ Post payments to patient accounts in a timely and accurate manner
ā¢ Reconcile payment information and EOBs to ensure all payments are accurate
ā¢ Research and resolve any payment discrepancies or issues
ā¢ Communicate with insurance companies and patients as needed to obtain missing payment information
ā¢ Maintain accurate records of all payment transactions and reconcile balances
ā¢ Work closely with the billing team to ensure timely and accurate payments are received
ā¢ Keep up to date with changes in payment processing and insurance requirements
ā¢ Other duties as assigned
Required Skills
ā¢ High school diploma or equivalent
ā¢ 1-2 years of experience in medical billing or a related field
ā¢ Familiarity with medical billing terminology and practices
ā¢ Experience working with medical billing software
ā¢ Excellent attention to detail and organizational skills
ā¢ Excellent communication skills, especially phone skills, that encourage the establishment and maintenance of cooperative, positive relationships with both internal and external stakeholders (patients, physicians, colleagues, etc.)
ā¢ Ability to work independently as well as part of a team
ā¢ Proficiency in Microsoft Office Suite
ā¢ Share our values: resilience, altruism, communication, achievement, and determination
Apply Now
Apply Now
This is a remote position, but applicants must reside in Oregon
As a Medical Payment Poster on our medical billing team, you will be responsible for posting payments from insurance companies, patients, and other third-party payers accurately and in a timely manner. You will ensure that all payments are posted to the appropriate accounts and that balances are reconciled.
Essential Duties & Responsibilities
ā¢ Receive payment information and EOBs from insurance companies, patients, and other third-party payers
ā¢ Post payments to patient accounts in a timely and accurate manner
ā¢ Reconcile payment information and EOBs to ensure all payments are accurate
ā¢ Research and resolve any payment discrepancies or issues
ā¢ Communicate with insurance companies and patients as needed to obtain missing payment information
ā¢ Maintain accurate records of all payment transactions and reconcile balances
ā¢ Work closely with the billing team to ensure timely and accurate payments are received
ā¢ Keep up to date with changes in payment processing and insurance requirements
ā¢ Other duties as assigned
Required Skills
ā¢ High school diploma or equivalent
ā¢ 1-2 years of experience in medical billing or a related field
ā¢ Familiarity with medical billing terminology and practices
ā¢ Experience working with medical billing software
ā¢ Excellent attention to detail and organizational skills
ā¢ Excellent communication skills, especially phone skills, that encourage the establishment and maintenance of cooperative, positive relationships with both internal and external stakeholders (patients, physicians, colleagues, etc.)
ā¢ Ability to work independently as well as part of a team
ā¢ Proficiency in Microsoft Office Suite
ā¢ Share our values: resilience, altruism, communication, achievement, and determination
Apply Now
Apply Now