Posting Specialist

Posted 6 Days Ago
Be an Early Applicant
Houston, TX, USA
In-Office
Junior
Healthtech • Software • Consulting • Financial Services
The Role
Post patient payments from EOBs and ERAs into the ledger, reconcile batches, resolve discrepancies and negative balances, apply manual payments, compile daily posting summaries, and access payer portals to obtain EOBs as needed while maintaining accuracy and timely account reconciliation.
Summary Generated by Built In

Description

Poster is responsible for posting payments to patient accounts using Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs). Posters ensure all payments are posted accurately and in a timely manner, maintaining proper account balance and reconciliation. This includes verifying adjustments and write-offs and resolving discrepancies. 

Essential Duties and Responsibilities

· Post payments using Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs)

· Perform payment reconciliation and identify discrepancies 

· Review and resolve negative balances

· Apply manual payments within the ledger posting system

· Compile and review daily posting summaries

· Access payer portals to obtain EOBs as needed 

· Accurately calculate total payment amounts received within batch

Requirements

Education Requirements

· High School Diploma or equivalent 

Experience Requirements 

· Experience in medical payment posting and related accounts receivable (AR) functions

· Strong understanding of EOBs, ERAs, and insurance payment process

· Experience in healthcare revenue cycle management 

•Ability to work in a fast-paced environment

Skills and Abilities 

· Effective written and verbal communication skills

· Ability to follow written and verbal instructions

· High level of accuracy and attention to detail in data entry 

· Strong organizational skills with the ability to multitask

· Strong team collaboration skills

Skills Required

  • High School Diploma or equivalent
  • Experience in medical payment posting and related accounts receivable (AR) functions
  • Strong understanding of Explanation of Benefits (EOBs), Electronic Remittance Advice (ERAs), and insurance payment processes
  • Experience in healthcare revenue cycle management
  • Ability to work in a fast-paced environment
  • Effective written and verbal communication skills
  • Ability to follow written and verbal instructions
  • High level of accuracy and attention to detail in data entry
  • Strong organizational skills with the ability to multitask
  • Strong team collaboration skills
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The Company
198 Employees
Year Founded: 1992

What We Do

BRSi is a nationally recognized leader in healthcare operations, revenue cycle management, and software development. Specializing in private and government healthcare institutions, the company reduces bad debt, improves cash flow, and speeds receivables through the design and execution of superior receivables management and recovery services. Their mission is to help healthcare facilities optimize their revenue cycle, improve their bottom line, and empower better patient care.

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