Medical Billing & Postings Specialist

University of Miami

Medley (FL)

On-site

USD 40,000 - 52,000

Full time

12 days ago

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Benefits offered by this job

Medical benefits
Dental benefits
Tuition remission

Job summary

The University of Miami is seeking a full-time Medical Posting Representative (H) to process and post insurance payments and refunds in Miami, FL. You will ensure compliance with guidelines and support accurate billing for the UHealth system.

Responsibilities include researching refunds, entering charges, updating credit card data, and resolving disputes with carriers while maintaining data integrity and following University policies.

Qualifications

  • Learning agility to adopt new procedures, technologies, and protocols.
  • Teamwork and collaboration with colleagues in a fast-paced environment.
  • Proficiency with office software and relevant computer applications.
  • Strong written and verbal communication skills for stakeholder interaction.

Responsibilities

  • Receives and researches potential refunds, down codes, and credit transfers.
  • Processes all credits and refunds in a timely fashion.
  • Enters charges quickly and accurately using the correct classification.
  • Updates department's credit card balance database.
  • Deposits payments received and processes credit card payments.
  • Resolves disputes and communicates resolutions to carrier.
  • Researches payments to determine proper posting information and communicates findings to supervisor.
  • Ensures the integrity of the billing system by completing charge corrections, updates, and transfer of funds.

Skills

Learning Agility
Teamwork
Technical Proficiency
Communication

Education

High School Diploma or equivalent

Job description

The University of Miami is seeking a full-time Medical Posting Representative (H) to process and post insurance payments and refunds in Miami, FL. You will ensure compliance with guidelines and support accurate billing for the UHealth system.

Responsibilities include researching refunds, entering charges, updating credit card data, and resolving disputes with carriers while maintaining data integrity and following University policies.

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