Payment Posting Specialist II – AR Reconciliation

St. Joseph’s/Candler Health System; Savannah (GA); On-site; USD 42,000 - 62,000; Full time

Job summary

St. Joseph’s/Candler Health System is seeking a Payment Posting Representative II to manage daily posting and reconciliation of insurance, patient, and unapplied payments across the Central Billing Office and related sites. The role includes posting adjustments, reviewing underpayments, and supporting electronic secondary/tertiary claims submissions.

Education: None required. Experience: 3–5 years in Medical Accounts Receivable.

Qualifications

• None required
• 3-5 Years Relevant Experience in Medical Accounts Receivable. - Required

Responsibilities

• Ensures all batches balance daily. Balances applicable primary payment information for electronic submission to secondary payer weekly. Completes posted batch daily cover sheets accurately.
• Posts all manual batches. Ensures all batches balance. Completes daily balance log correctly.
• Reviews and responds appropriately to correspondence according to established time parameters. Documents all action taken. Ensures correspondence is scanned to the account.
• Promptly reviews outstanding Credit Accounts receivable in addition to all submitted charge adjustment and other refund request forms. Accurately posts all approved requests for charge adjustment and refunds. Produces required, related reports and documents accounts properly.
• Evaluates paid claims to ensure accurate payment; Identifies and assigns underpaid claims; Maintains variance report files

Job description

St. Joseph’s/Candler Health System is seeking a Payment Posting Representative II to manage daily posting and reconciliation of insurance, patient, and unapplied payments across the Central Billing Office and related sites. The role includes posting adjustments, reviewing underpayments, and supporting electronic secondary/tertiary claims submissions.

Education: None required. Experience: 3–5 years in Medical Accounts Receivable.