Payment Posting Reconciliation Specialist
About The Position
The Payment Poster reports to the Manager, Hospital Patient Accounts. Under general supervision, the Payment Poster is responsible for posting payments and adjustments to patient accounts in a timely and accurate manner and ensures financial information is reported to designated parties daily. Assures integrity and balancing of patient accounting system A/R, Electronic Payments, Adjustments and Refunds. Ensures all payments are for all clients are reconciled daily. Manages day to day payment posting process for all assigned clients. Ensures accuracy in payment posting by auditing all batches posted.
Requirements
- High School Degree or Equivalent
- 1 year of work experience
Responsibilities
- Assures integrity and balancing of patient accounting system A/R, Electronic Payments, Adjustments and Refunds.
- Ensures all payments are for all clients are reconciled daily.
- Manages day to day payment posting process for all assigned clients.
- Ensures accuracy in payment posting by auditing all batches posted.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
