Remote Payment Poster

TELCOR • Lincoln, NE

4d • Remote

About The Position

The Remote Payment Poster on the TELCOR Revenue Cycle Services (RCS) team is responsible for performing payment application functions for TRCS customers. These responsibilities include but are not limited to manual and electronic payment entry, deposit verification, daily reconciliation, investigating variances, and posting payment corrections. Employees in this position will work remotely; accommodations to work in the office will be made based on space in the Lincoln, NE office and job duties. The TELCOR Revenue Cycle Management Solution is the most powerful and secure solution on the market and TELCOR RCS allows labs to outsource their billing to experienced revenue cycle professionals, while gaining complete access and transparency to their data. Copy and paste the following link into your browser to learn more about TELCOR and what it means for TELCOR to be a certified Great Place To Work®: https://www.greatplacetowork.com/certified-company/7054288

Requirements

• Ability to effectively and professionally communicate, both in writing and verbally with tact, diplomacy and respect for others.
• Must have strong mathematical skills and attention to detail.
• Must be able to work independently and with team to achieve individual and team goals.
• Must be able to apply critical thinking and appropriate discernment in all activities and job functions before taking action or initiating communication.
• Must have a thorough understanding of Windows® operating system environments and Office tools; e.g., Word®, Excel®.
• Ability to demonstrate understanding of the structure, key issues, language and the general billing environment with an ability to discuss and explain current and emerging issues, including TELCOR products and services applicable to those needs.
• Must have High School Diploma or GED

Nice To Haves

• Ability to read and interpret an EOB from a payer is preferred.
• Knowledge of medical billing and insurance terminology is preferred.
• Minimum of one (1) year of medical or healthcare related payment entry experience and/or equivalent accounting experience is preferred.

Responsibilities

• Performing payment application functions for TRCS customers.
• Manual and electronic payment entry.
• Deposit verification.
• Daily reconciliation.
• Investigating variances.
• Posting payment corrections.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED