Payment Poster

Confluent Health • UNAVAILABLE, UNAVAILABLE

2d

About The Position

This position oversees the payment intake and payment reconciliation process. This role will manually and electronically process and post a high volume of payments while updating account adjustments and keeping records of account standings.

Requirements

• High school diploma or GED required.
• Computer proficiency and experience in windows-based technologies.
• Ability to be discrete and security confidential and sensitive information.
• 1+ years cash application experience.
• Excellent problem-solving skills, attention to detail, management of multiple tasks and the ability to do so independently.
• Ability to handle difficult situations with a positive attitude.
• Good interpersonal, oral and written communication skills.
• Strong organizational and time management skills.
• Ability to adhere to deadlines timely.
• Must be able to work as part of a team with peers and leadership within the organization.

Responsibilities

• Ensures transactions are recorded promptly and accurately in accordance with internal accounting policies.
• Posts payments, adjustments, and denials from all payers and patients.
• Meets important deadlines consistently especially during end-of-month/EOM closings.
• Identifies any payments not being paid at the allowed/contracted amount and communicates this to the Cash Applications Supervisor.
• Reaches or exceeds target goals for productivity.
• Balance daily ERA batches and reports.
• Navigate portals to obtain EOBs / ERA files.
• Participate in continuing educational activities relative to assigned duties and responsibilities.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED