A payment poster who excels in this role is responsible for processing and posting incoming payments, reconciling receipts, and adjusting patient accounts. This role involves downloading and posting all incoming patient and insurance payments daily, including cash, denials, contractual, and patient due portions correctly and compliantly. The payment poster will perform appropriate follow-up with payors for payment, and specifically handle Payment Posting and Matching, including 835 electronic payments matching in Epic. The role requires closing and updating daily payment batches, ensuring accurate transfer of patient account balances to the Epic system, and researching possible posting errors. Additionally, the payment poster will reconcile and correct any fundamental batch balance inconsistencies accurately and in a timely manner, perform weekly allocation of deposits, and identify underpayment and overpayment information to the appropriate Collector for follow-up accounts that require refunds. Ensuring line-item adjustments are performed at the time of payment posting is also a key responsibility.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED