EOB Payment Processor

Bestcare; Omaha, Northern (NE, KY); Hybrid; USD 36,000 - 48,000; Full time

Job summary

Nebraska Methodist Health System is seeking a detail‑oriented EOB Payment Processor at the Omaha corporate office. You will handle manual and electronic payment postings, ensure timely processing of EFTs and paper checks, and maintain accurate spreadsheets and batch records.

Responsibilities include coding EOBs, posting payments within tight timelines, scanning documents, and researching missing payments. A high school diploma and data entry experience are required, with strong computer and math

Qualifications

• High school diploma or GED required.
• One year data entry, balancing, or related experience preferred.
• Microsoft Office experience preferred.
• Strong math, communication, and computer skills.
• Ability to operate a 10-key calculator by touch and read/write English.

Responsibilities

• Manual payment process for insurance and patient pays.
• Accurately code and prepare EOBs for posting within 48 hours.
• Prepare patient payments with manual posting within 24 hours.
• Scan coversheets with correct header, date, and batch.
• Maintain electronic spreadsheets with timely data input and balancing.
• Process correction batches and transfers within 48 hours.
• Manage EFT processing and post EFT EOBs within 48 hours.
• Process paper checks for posted 835 files within 24 hours.
• Maintain filing folders and coordinate with scanning staff.
• Research missing EOBs or pending checks and document in pending work.

Skills

Data entry

Balancing

Cash handling

10-key calculator

Reading & writing English

Education

High school diploma or GED

Tools

Microsoft Office

Job description

## EOB Payment ProcessorApply: Methodist Corporate Office - Omaha, NE: Full time: Posted Yesterday: JR116276**Why work for Nebraska Methodist Health System?** At Nebraska Methodist Health System, we focus on providing exceptional care to the communities we serve and people we employ. We call it The Meaning of Care – a culture that has and will continue to set us apart. It’s helping families grow by making each delivery special, conveying a difficult diagnosis with a compassionate touch, going above and beyond for a patient’s needs, or giving a high five when a patient beats a disease or conquers a personal health challenge. We offer competitive pay, excellent benefits and a great work environment where all employees are valued! Most importantly, our employees are part of a team that makes a real difference in the communities we live and work in.**Job Summary:**Location: Methodist Corporate Office Address: 825 S 169th St. - Omaha, NE Work Schedule: Mon - Fri, 8:00am to 4:30pm Responsible for all payment processes for insurance and patient pays.**Responsibilities:**# **Essential Functions**1. Manual payment process for insurance and patient pays.* Accurately code and prepare all EOB's for manual posting including “0” pays.* Primary payer manual postings maintained within 48 hours.* Accurate preparing of patient pays with manual posting in 24 hours.2. Scanning coversheet process.* Correct Header to match Batch ID utilized.* Correct Date used to match activity/post date.* EOB column matches with check column.3. Electronic spreadsheet data maintained.* Timely input of data from electronic payment reports.* Daily balancing utilizing on required columns.* Knowledge of paper trails and future recoupment payments.4. Correction batches and transfers.* Correction batches with appropriate description within 48 hours.* Transfers processed within 48 hours including transfer form and appropriate posting as needed.* Correction batch and transfer information entered on scanning cover sheet and into electronic spreadsheet.5. Timely management of EFT's within 48 hours.* Daily check the EFT spreadsheet for your payer entries.* Manually post EFT EOB's within 48 hours.* Correct EFT information when processed to Accounting Balancing Clerk.6. Timely processing of any paper checks received for posted 835 files.* Process paper checks received for 835 files within 24 hours.* Present accurate information to Accounting Balancing Clerk for paper checks.* Update electronic spreadsheet with paper check receipt date.7. Maintain work folders.* Place processed work in correct boxes for balancing and give appropriate batches to scanning department.* Store pending work in pending work cabinet and communicate is contents to appropriate staff at end of work day.8. Research missing EOB's or pending checks.* Follow up on any EOB's not received that match with EFT deposits.* Follow up on any outstanding check not received that match with 835 file postings.* Document this information in your pending work communication.9. Timely processing of Unassigned Account entries.* Research any 835 entries within 48 hours.* Follow up with any manual posts within 30 days by doing check request or following regarding incorrect recoupment.* Document this information in your pending work communication.10. Process referrals and other duties assigned.* Process referrals received within 48 hours.* Process any other duty within the time designated.* Assist as needed with required testing projects.* Reporting/Balancing HP24 reports daily.* Reporting/Balancing LockBox daily.* Reviewing and correcting the Split Payment report daily.* Communicating with VNA and handling all transfers daily.* Monitors and applies payments to Employee Payroll deductions.* Monitors and applies payments to patient’s Bank Loans.* Process electronic payments from FNBO bill pay.**Schedule:**Mon - Fri, 8:00am to 4:30pm**Job Description:**# **Job Requirements****Education*** High school diploma, General Educational Development (GED) or equivalent required.* Bookkeeping classes preferred.**Experience*** One year data entry, balancing, or other related experience required.* Prior cash handling experience, balancing, or reconciling strongly preferred.* Microsoft program experience preferred.**License/Certifications*** N/A**Skills/Knowledge/Abilities*** Strong computer skills, ability to work in multiple systems* Must demonstrate good communication skills and math principles.* Requires the ability to operate a 10-key calculator by touch.* Requires the ability to read and write English.# **Physical Requirements****Weight Demands*** Light Work - Exerting up to 20 pounds of force.**Physical Activity**Occasionally Performed (1%-33%):* Balancing* Climbing* Carrying* Crawling* Crouching* Distinguish colors* Kneeling* Lifting* Pulling/Pushing* Reaching* Standing* Stooping/bending* Twisting* WalkingFrequently Performed (34%-66%):* Hearing* Repetitive Motions* Seeing/Visual* Speaking/talkingConstantly Performed (67%-100%):* Fingering/Touching* Grasping* Keyboarding/typing* Sitting**Job Hazards**Not Related:* Biological agents (primary air born and blood born viruses) (Jobs with Patient contact) (BBF)* Physical hazards (noise, temperature, lighting, wet floors, outdoors, sharps) (more than ordinary office environment)* Equipment/Machinery/Tools* Explosives (pressurized gas)* Electrical Shock/Static* Radiation Alpha, Beta and Gamma (particles such as X-ray, Cat Scan, Gamma Knife, etc)* Radiation Non-Ionizing (Ultraviolet, visible light, infrared and microwaves that causes injuries to tissue or thermal or photochemical means)Rare (1-33%):* Chemical agents (Toxic, Corrosive, Flammable, Latex)* Mechanical moving parts/vibrations