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Duties and Responsibilities
We have an outstanding billing team, which has a stellar track record while providing great customer service to patients.
· The Payment Posting Specialist will post incoming, electronic, and paper, third-party payments against the accounts receivable
· This position will research and obtain missing EOBs for incoming payments
· The Payment Posting Specialist researches and works patient credits, to include submitting refunds to the Finance team
· This position reviews and processes No Show Fees
· This position also processes unapplied patient payments
· The Payment Posting Specialist will assist in posting incoming patient payments to accounts
· The Payment Posting Specialist will self-audit their payments to ensure accuracy
· This position partakes in Team Workshops to assist on project assignments
· This position provides support to internal and external customers via phone calls, billing help desk, and billing team email, to include bi-monthly collection calls
Schedule
This is a full-time, 40-hour, position with business hours Monday to Friday. This position is based out of Colorado Springs headquarters office and offers 1 remote day per week, post training completion.
Job Type
Remote Status
Country
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