This position’s primary responsibility is ensuring all payments for their assigned payers are posted in a timely manner. Employee is to coordinate with both their manager and other posting employees to ensure deadlines (end of month) are met. They are responsible for requesting and / or following up on any needed information for posting specific items such as facility or patient credit card payments. The individual will need to complete posting responsibilities within the appropriate time frame which will require to be flexible with his/her work schedule. Especially at the end of the month. Responsibilities of Cash Posting Specialist (Medical Billing) other than posting assigned payers would include but not limited to: Follow up on requested information needed for posting Pull Daily EOBs Communicate with other posters for additional help if needed Review/work daily workflor assigned Add appropriate Tags needed for additional follow up from other departments Ensure each line item is posted correctly/reconcile Cross train on other payers Follow guidelines established for individual payer posting Contact insurance company when required for posting information Update or create payer posting process as needed with changes or as requested Verify insurance to apply check correctly Supply requested EOBs Back up other positions if needed Tasks Verify accuracy of billing data and revise any errors. Resolve discrepancies in accounting records. Run daily reconciliation reports. Operate typing, adding, calculating, or billing machines.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
251-500 employees