Payment Posting Representative (2644)

Posted 5 Days Ago
Be an Early Applicant
Hiring Remotely in 37067, Franklin, TN, USA
In-Office or Remote
Junior
Healthtech • Professional Services
The Role
Posts and reconciles patient and insurance payments, verifies payment and insurance information, applies account adjustments, routes denied claims, and generates daily reconciliation reports. The representative identifies discrepancies, assists with cash-posting system issues, and supports accurate healthcare revenue-cycle operations while following billing, coding, medical terminology, and HIPAA requirements.
Summary Generated by Built In

US Heart and Vascular is needing a Remote Payment Posting Representative to join our team.

Position Summary:

The Payment Posting Representative performs the role of accurately recording and reconciling incoming payments (electronic and manual) from patients, insurance companies, and other third-party payers. This position requires a strong attention to detail, financial acumen, and a thorough understanding of healthcare billing and reimbursement processes.

Responsibilities:

· Post payments daily as assigned

· Receive and review incoming payments, including checks, electronic funds transfers, credit card payments, and electronic remittance advice (ERA) files from insurance companies.

· Verify the accuracy of payment amounts, patient information, and insurance details.

· Identify discrepancies or payment errors and escalate them to the appropriate staff members.

· Apply adjustments to patient accounts as necessary, such as deductibles, co-payments, or contractual adjustments.

· Ensure that denied claims are routed to the appropriate work queues in the EMR system.

· Generate and reconcile daily batch reports on all posting activities.

· Perform reconciliation of payments received against the EMR batches to validate posting amounts.

· Assist with the troubleshooting and resolution of system-related issues affecting cash posting processes.

Requirements:

· Familiarity with medical office procedures and billing practices

· Knowledge of the accounts receivables (A/R) process

· Min of 1 years of experience in revenue cycle management

· One year healthcare or insurance billing processing experience required

· One plus years' customer service experience required

· Knowledge of medical terminology, CPT, ICD-10-CM, HCPC codes, CCI edits and HIPAA regulations

· eClinicalWorks experience a plus

· SmartSheet experience a plus

 

Why Choose Us?

  • Comprehensive benefits package
  • Monday-Friday schedule
  • CME allowance

Skills Required

  • Familiarity with medical office procedures and billing practices
  • Knowledge of the accounts receivable process
  • At least one year of experience in revenue cycle management
  • At least one year of healthcare or insurance billing processing experience
  • At least one year of customer service experience
  • Knowledge of medical terminology, CPT, ICD-10-CM, HCPC codes, CCI edits, and HIPAA regulations
  • eClinicalWorks experience
  • SmartSheet experience
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The Company
HQ: Franklin, TN
837 Employees
Year Founded: 2021

What We Do

US Heart & Vascular is a leading national provider of support services to cardiovascular physician practices, focused on enabling independent cardiologists to thrive by improving patient care and reducing healthcare costs.

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