Under general supervision and in accordance with established policies, procedures, and laws, the payment poster is responsible for accurate and timely entry of payments, contractual adjustments, and denials within the practice management system. Apply general knowledge of coordination of benefit rules to accurately generate submission of balance billing to the next appropriate payer. Recognizes and reports trends, irregularities, and discrepancies to management to maximize financial stability.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED