A payment poster who excels in this role: Responsible for processing and posting incoming payments, reconciling receipts, and adjusting patient accounts. Responsible for downloading and posting all incoming patient and insurance payments daily. Posting of cash, denials, contractual, and patient due portions correctly and compliantly. Performs appropriate follow-up with payor for payment as appropriate. Performs Payment Posting and Matching, 835 electronic payments matching in Epic. Close and update daily payment batches. Ensures accurate transfer of patient account balances to the Epic system. Research for possible posting errors. Reconcile and correct any fundamental batch balance inconsistencies accurately & timely manner. Performs weekly allocation of deposits. Identify underpayment and overpayment information to the appropriate Collector for follow-up accounts that require refunds. Ensure line-item adjustments are performed at the time of payment posting.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED