Payment Posting Coordinator

About the Position
The core responsibilities of the Payment Poster are to accurately and efficiently enter remittance information (payments, adjustments and denials) provided from the insurance carriers.
*This is a hybrid position
Key Responsibilities
On a daily basis, the payment poster is expected to accurately read and interpret the explanation of benefits (EOB) from different insurance payers and post payments to patient encounters with minimal or no error rate.
Demonstrate the ability to make adjustments as necessary when payment posting for Medicare, Medicaid, contracted PPOS and other insurances.
Accurately process patient payments sent via mail within a 3 day turnaround.
Follows proper procedures and in a timely fashion, notify the Supervisor of any underpayments and payment discrepancies for research.
Responsible for balancing batches assigned to them via the Practice Management System and the daily posting of these batches. Report any batch issues to their immediate manager and/or supervisor for prompt resolution.