Payment Poster - Hospital

📋 Description

• Receive and verify daily balanced receipts, research unidentified or unclear receipts, and ensure
• Post patient payments, electronic insurance payments, manual insurance payments, zero payments
• Reconcile daily payment activity and contractual postings, ensuring postings balance with site bank
• Maintain accurate logs of receipts, contractual postings, and related payment activity
• Research and resolve rejected claims by correcting billing errors, updating accounts, and
• Apply detailed knowledge of CAS codes and denial reason codes when processing payment and denial

🎯 Requirements

• Minimum of 3 years of hospital payment-posting experience
• Strong understanding of hospital revenue cycle and payment-posting processes
• Detailed knowledge of CAS codes and experience applying denial reason codes
• Experience with CPT and ICD-10 coding and medical terminology
• Ability to communicate effectively with insurance payers
• Strong computer skills with billing and account-management systems

🎁 Benefits

• Fully remote work within the United States
• Work-life balance-focused approach
• Comprehensive benefits package
• 401(k) retirement plan
• Generous paid time off
• 10 paid holidays annually