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Time Type:
Full timeDepartment:
Patient AccountsAll Locations:
300 Ocean Avenue – ReverePosition Summary:
Under the direct supervision of the Patient Financial Services Director, the Payment Poster/EDI Specialist is responsible for the accurate and timely processing and posting of all incoming payments and rejections of payment from insurance companies, patients, and third party payers to customer accounts. This position verifies and researches account information, making adjustments as necessary to ensure proper filing of supplemental claims to insurance companies. The staff in this position works closely with other NeighborHealth Departments and financial institutions to assure proper manual and electronic posting of payments and rejections for cash balancing. There are other clerical tasks which may be assigned.New Grads Welcome!
Education
High school Diploma or equivalent.Experience
2-3 years’ experience in a medical billing/insurance officeExcellent written and oral communication skillsWorking knowledge of insurance rules and regulationsStrong organizational skills and effective interpersonal skillsExcellent oral and written communication skills.Proficiency in PC software (i.e database)Knowledge of medical terminology, CPT-4 and ICD-9/10 coding helpfulAbility to solve problems effectivelySkills/Abilities
Accurately and timely posting of high volume payments and adjustments to patient accountsAbility to reconcile batch entries and depositsGreat math, data entry, and computer skills requiredPrevious experience with medical billing field is helpfulPay Range:
Starting at $18/hr up to $27/hr based on experience