EMERGICON
Overview
Join to apply for the
Medical Payment Poster
role at
EMERGICON . Responsibilities
Post all manual and electronic payments to patients accounts Perform reconciliations to the general ledger and other month-end procedures Identify patterns of overpayments and bring them to the attention of appropriate supervisory personnel; identify billing errors, inaccurate payments, posting errors and resolve accordingly Review insurance remittance advices for accuracy Assure all monthly, weekly, and daily deadlines are met in the cash applications process Research unidentified payments and/or recoupment to determine appropriate resolution Notify appropriate personnel of trends or problems with specific payers Identify and coordinate remittance issues with accounts receivable departmental staff Other job-related duties as assigned Education And Experience
High school diploma or equivalent required At least one year of experience in medical payment posting required Prior accounts receivable experience preferred Knowledge, Skills, And Abilities
Strong verbal and written communication skills; able to interact professionally with internal and external contacts Highly detail-oriented with excellent organizational and time management abilities Able to prioritize tasks and manage multiple responsibilities simultaneously Proficient with Microsoft Office, including Excel (formulas, sorting, filtering) Comfortable using accounting or financial software and navigating electronic payment systems Professional phone etiquette Emergicon requires satisfactory pre-employment drug testing and background check. Seniority level
Entry level Employment type
Full-time Job function
Other Industries
Medical Practices, Hospitals and Health Care, and Veterinary Services
#J-18808-Ljbffr
Join to apply for the
Medical Payment Poster
role at
EMERGICON . Responsibilities
Post all manual and electronic payments to patients accounts Perform reconciliations to the general ledger and other month-end procedures Identify patterns of overpayments and bring them to the attention of appropriate supervisory personnel; identify billing errors, inaccurate payments, posting errors and resolve accordingly Review insurance remittance advices for accuracy Assure all monthly, weekly, and daily deadlines are met in the cash applications process Research unidentified payments and/or recoupment to determine appropriate resolution Notify appropriate personnel of trends or problems with specific payers Identify and coordinate remittance issues with accounts receivable departmental staff Other job-related duties as assigned Education And Experience
High school diploma or equivalent required At least one year of experience in medical payment posting required Prior accounts receivable experience preferred Knowledge, Skills, And Abilities
Strong verbal and written communication skills; able to interact professionally with internal and external contacts Highly detail-oriented with excellent organizational and time management abilities Able to prioritize tasks and manage multiple responsibilities simultaneously Proficient with Microsoft Office, including Excel (formulas, sorting, filtering) Comfortable using accounting or financial software and navigating electronic payment systems Professional phone etiquette Emergicon requires satisfactory pre-employment drug testing and background check. Seniority level
Entry level Employment type
Full-time Job function
Other Industries
Medical Practices, Hospitals and Health Care, and Veterinary Services
#J-18808-Ljbffr