Lockbox Specialist

Infusion for Health

Idaho

On-site

USD 30,307 - 35,817

Full time

14 days+

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Job summary

Infusion For Health is seeking a highly organized Lockbox Specialist to manage all lockbox correspondence and support revenue cycle functions. The role requires processing payments, ensuring timely distribution, and maintaining confidential records in a HIPAA-compliant environment.

The candidate should have 5+ years in lockbox or payment processing, RCM experience, and proficiency with Outlook, Teams, and SharePoint.

Qualifications

  • 5+ years of lockbox, payment processing, or mail operations experience.
  • RCM experience preferred in healthcare revenue cycle workflows.
  • Experience processing credit card payments and payment-related correspondence.

Responsibilities

  • Manage all lockbox correspondence (mail, banking docs, faxes, RCM mails).
  • Download and process daily bank lockbox batches.
  • Verify accuracy of lockbox batches before distribution.
  • Distribute batches to offshore partners and internal teams for processing.
  • Handle incoming faxes with same review and distribution process.

Skills

Clear communication
Leadership
Team collaboration
Attention to detail

Tools

Microsoft Outlook
Microsoft Teams
SharePoint

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Lockbox Specialist

Full Time US

5 days ago Requisition ID: 2292

Salary Range: $22.00 To $26.00 Hourly

Infusion For Health is dedicated to providing exceptional infusion therapy experiences for patients managing autoimmune disorders and complex chronic conditions. Our focus is on delivering professional, compassionate care within a patient-centered environment that values collaboration, expertise, and inclusion.

Job Overview

The Lockbox Specialist is responsible for managing all incoming correspondence received through the organization's lockbox, including mail, banking documents, faxes, and Revenue Cycle Management (RCM) communications. This role ensures all correspondence is accurately sorted, processed, and distributed within established service levels while supporting payment processing and the Revenue Cycle team.

Key Responsibilities

  • Manage and respond to all correspondence received through the organization's lockbox, including banking documents, faxes, and RCM-related mail.
  • Download and process daily lockbox batches from the bank.
  • Review and verify the accuracy of lockbox batches before distribution.
  • Distribute lockbox batches to offshore partners and internal team members for processing.
  • Manage incoming faxes using the same review, verification, and distribution process as physical mail.
  • Process payments received via mailed credit card authorizations and online payment portals.
  • Prepare and send certified mail for appeals and other Revenue Cycle Management correspondence.
  • Ensure all incoming mail, faxes, and payments are sorted, reviewed, and distributed within 48 hours of receipt.
  • Maintain organized electronic records and documentation using SharePoint, Microsoft Teams, and Outlook.
  • Collaborate with the Revenue Cycle team to ensure timely processing of payments and correspondence.
  • Maintain confidentiality and compliance with HIPAA and company policies when handling sensitive patient and financial information.

Qualifications:

  • Minimum 5 years of experience in lockbox operations, payment processing, or mail operations.
  • Previous Revenue Cycle Management (RCM) experience is required.
  • Experience processing credit card payments and handling payment-related correspondence.
  • Experience working with banking lockbox batches and payment reconciliation.
  • Strong attention to detail with the ability to identify discrepancies before distribution.
  • Proficiency with Microsoft Outlook, Teams, and SharePoint.
  • Excellent organizational and time management skills with the ability to manage high volumes of correspondence while meeting deadlines.
  • Ability to work collaboratively and prioritize multiple tasks in a fast-paced environment.

Skills & Abilities:

  • Excellent communication skills, with the ability to handle patient inquiries professionally and efficiently.
  • Strong leadership and team management abilities to effectively oversee multiple departments.

Preferred Qualifications

  • Experience in a healthcare or medical billing environment.
  • Familiarity with certified mail processes and insurance appeal documentation.
  • Knowledge of healthcare payment posting and revenue cycle workflows.

Performance Expectations

  • Process, review, and distribute all incoming lockbox correspondence within48 hours of receipt.
  • Maintain a high level of accuracy when reviewing lockbox batches and payment documentation.
  • Ensure timely communication and distribution of all mail, faxes, and banking correspondence to internal and offshore teams.
  • Support efficient Revenue Cycle operations through organized, accurate, and timely processing of incoming correspondence.
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