The Payment Posting Specialist is responsible for accurately posting patient and insurance payments to patient accounts. This role requires a high degree of accuracy in a high-volume, time-sensitive work environment and involves handling additional payment-related functions as necessary. The specialist will retrieve checks by payer on electronic and enter payments into billing software, following internal payer protocols and posting guidelines. A key responsibility is running and analyzing balancing reports to ensure accurate posting and meeting monthly post goals and closing deadlines. The role also includes participating in proactive team efforts to achieve departmental and company goals and building billing spreadsheets in Microsoft Excel.
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Career Level
Mid Level
Education Level
High school or GED