Payment Poster

Nimble Solutions • Chesterfield, MO

11h

About The Position

Why work at nimble? This is a great opportunity to join a well-established and market-leading brand serving a high-growth end market while gaining valuable experience working closely with Executive leadership. As an organization, we are in high-growth mode through acquisition with a laser focus on positive culture building! Who we are! nimble solutions is a leading provider of revenue cycle management solutions for ambulatory surgery centers (ASCs), surgical clinics, surgical hospitals, and anesthesia groups. Our tech-enabled solutions allow surgical organizations to streamline their revenue cycle processes, reduce administrative burden, and improve financial outcomes. Join more than 1,100 surgical organizations that trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle. We are currently seeking a Payment Poster to join our Payment Posting team. In the role of Payment Poster, you will be responsible for ensuring that all payments and adjustments are accurately recorded in the practice management system daily.

Requirements

• High school diploma or equivalent
• Minimum of 1 year of payment posting or RCM experience
• Knowledge and understanding of EOB’s (explanation of benefits) and adjustments
• Basic knowledge of health insurance billing
• Proficient in computer skills
• Excellent typing skills (10-Key)
• Ability to handle multiple and conflicting priorities
• Ability to work independently and collaboratively within a team environment
• Ability to maintain good working relationships
• Demonstrates attention to detail
• Demonstrates professionalism in appearance/dress code
• Exceptional customer service
• Team player
• Work with a sense of urgency
• Task oriented
• Ability to communicate in a professional atmosphere
• Ability to multitask with firm deadlines
• Sitting for prolonged periods of time at a desk
• Computer use that requires visual acuity, typing, use of mouse/keyboard, and staring at a screen for extended periods of time

Responsibilities

• Verify accthe uracy of insurance downloaded on patient accounts when reviewing RAs (remittance advice)
• Post all EDI and non-EDI payments, contractual allowances, rejection codes, deductibles, coinsurance, and copayments
• Communicates any trends of non-payment, payer issues, and electronic remit issues identified to avoid disruption in cash flow
• Utilizing the practice management system, properly records denials necessary for tracking and collection follow-up
• Daily balancing of payment batches
• Will be required to prepare payment batch sheets for the month-end balancing process
• Maintains patient and clinic confidentiality and adheres to clinical standards, policies, & procedures.
• Perform all related tasks as required by direct leadership

What This Job Offers

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