Payment Poster

Key Roles & Responsibilities

• Responsible for posting payments, adjustments, and forwarding balances to secondary or self-pay status.
• Printing insurance claim forms for mailing when necessary.
• Verification of the patient's account number, name, voucher number, and date of service to ensure payments are being applied to the correct accounts.
• Notifies RCM Manager of any issues related to payment posting, adjustments, or denials.
• Reconciliation of all completed posting batches.
• Ensures strict confidentiality of client records.
• Performs miscellaneous duties as assigned.

Minimum Qualifications:

• Knowledge of insurance carrier payment policies and practices.
• Logical and efficient with a keen attention to detail.
• The ability to prioritize and execute tasks while under pressure.
• Excellent listening and interpersonal skills.
• Experience working in a team-oriented environment.
• Flexible to handle unexpected daily challenges.
• Ability to use a 10 key by touch.
• High school diploma or GED required.