Payment Posting Specialist - Revenue Cycle Management

Vital Care Infusion Services•Phoenix, AZ

About The Position

The Payment Posting Specialist works in a team-based environment and is responsible for accurately posting and reconciling payments received from patients, payers, and third parties in a timely manner. The role maintains relationships with franchises, communicates with internal departments and payers, and supports payment posting workflows and related applications. The position is full-time. The salary range is $18.92–$23.46.

Requirements

  • High school diploma or equivalent.
  • Excellent listening, speaking, understanding, and writing skills.
  • Understanding of processes, systems, and techniques for successfully posting insurance explanations of benefits.
  • Ability to identify gaps and problems through documentation review, determine lasting solutions, make effective decisions, and take corrective action.
  • Strong organizational skills and ability to track and maintain clear, complete records of activities, cases, and related documentation.
  • Knowledge and skill in using the MS Office suite and pharmacy applications.

Nice To Haves

  • 1–2 years of insurance posting experience.

Responsibilities

  • Maintain positive ongoing relationships with franchises through regular email or phone contacts.
  • Work independently, prioritize tasks, and align work with Vital Care goals.
  • Work as a committed team player and display Vital Care's core values.
  • Obtain remittance notifications from internal applications and external sources to post payments to patient accounts promptly.
  • Complete the reconciliation process in accordance with company policies.
  • Communicate with other Vital Care departments regarding payer issues or concerns.
  • Assist Information Technology in implementing internal applications to support the posting department.
  • Work with payers or Revenue Cycle team members to track payer recoupments through refunds or offsets.
  • Work with the team to ensure payments are posted to patient accounts in a timely manner.
  • Scan checks into bank software for daily deposits.
  • Analyze explanations of benefits to ensure adjustments and transfers are applied appropriately.
  • Process and post credit card payments.
  • Index payments to the daily posting workflow to support timely posting.
  • Perform additional duties of similar complexity as assigned by Vital Care Leadership.

Benefits

  • Medical, dental, and vision plans
  • Flexible spending and health savings accounts
  • Paid time off, personal days, and company-paid holidays
  • Paid parental leave
  • Volunteerism days off
  • Company-sponsored basic life insurance and long-term disability insurance
  • Voluntary life, accident, critical illness, and short-term disability insurance
  • 401(k) matching
  • Tuition reimbursement
  • Employee assistance programs for mental health, financial, and legal needs
  • Medical carrier rewards programs
  • Professional development and growth opportunities
  • Employee referral program
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