Medical Payment Poster

MainStreet Family Care

Birmingham (AL)

Sur place

USD 25 000 - 33 000

Plein temps

14 jours+

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Résumé du poste

MainStreet Family Care is seeking a detail-oriented Medical Payment Poster to join our revenue cycle team in Birmingham, AL. This on-site role focuses on accurately posting payments, reconciling sources, and ensuring correct application based on EOBs.

The ideal candidate has experience in medical payment posting, familiarity with billing software, and strong attention to detail. You will collaborate with the billing team to resolve discrepancies and generate payment reports, while maintaining

Qualifications

  • Experience in medical payment posting, preferably in urgent care or healthcare setting.
  • Familiarity with medical billing software and proficiency with financial systems.
  • Knowledge of healthcare payment processes, including EOB interpretation and insurance claim reconciliation.

Responsabilités

  • Post and reconcile payments from various sources accurately.
  • Collaborate with billing team to resolve payment discrepancies.
  • Verify payments based on EOBs and proper application of payments.
  • Identify and resolve payment issues promptly.
  • Generate and analyze payment reports to provide insights.

Connaissances

Payment posting
Billing software
EOB interpretation
Attention to detail
Communication
Independent work

Formation

High School Diploma

Outils

Billing software

Description du poste

Payment Poster– On-Site in Birmingham, AL

MainStreet Family Care is a leading provider of high-quality urgent care services, dedicated to delivering prompt and efficient healthcare solutions to our community. We pride ourselves on a patient-centric approach, ensuring that individuals receive the care they need in a timely and compassionate manner.

We are seeking a detail-oriented and experienced Medical Payment Poster to join our revenue cycle team. The ideal candidate will play a crucial role in accurately recording and posting medical payments, ensuring the seamless processing of financial transactions related to patient services.

Responsibilities
  • Payment Posting: Accurately post and reconcile payments from various sources.
  • Claim Reconciliation: Collaborate with billing team to resolve payment discrepancies.
  • Payment Verification: Confirm proper payment application based on EOBs.
  • Exception Handling: Identify and resolve payment issues promptly.
  • Reporting: Generate and analyze payment reports to provide insights.
  • Documentation: Maintain accurate payment records and ensure confidentiality.
  • Collaboration: Work with team members to optimize payment processes.
Qualifications
  • Proven experience in medical payment posting, preferably in an urgent care or healthcare setting.
  • Familiarity with medical billing software and proficiency in using financial systems.
  • Knowledge of healthcare payment processes, including EOB interpretation and insurance claim reconciliation.
  • Strong attention to detail and excellent organizational skills.
  • Effective communication skills to interact with insurance companies, patients, and internal stakeholders.
  • Ability to work independently and collaboratively in a fast-paced environment.
Education and Certifications
  • High School Diploma required.
Schedule
  • The schedule will be Monday through Friday between 8:00 AM and 6:00 PM
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