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Payment Posting Representative (2644)

US Heart & Vascular
Posted 3 months ago, valid for 17 days
Location

Franklin, TN, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • US Heart and Vascular is seeking a Remote Payment Posting Representative for a full-time position in Franklin, TN, with no travel required.
  • Candidates must have a high school diploma or GED and at least one year of experience in revenue cycle management, along with healthcare or insurance billing processing.
  • The role involves accurately recording and reconciling payments from various sources, requiring strong attention to detail and financial acumen.
  • Responsibilities include posting daily payments, verifying payment accuracy, identifying discrepancies, and generating batch reports.
  • The position offers a comprehensive benefits package and a Monday-Friday work schedule, with a salary not specified in the job details.

Job DetailsJob Location: USHV - Corporate Main - Franklin, TN 37067Position Type: Full TimeEducation Level: High School Diploma/GEDTravel Percentage: NoneJob Shift: DayJob Category: Other PositionsUS Heart and Vascular is needing a Remote Payment Posting Representative to join our team. Position Summary: The Payment Posting Representative performs the role of accurately recording and reconciling incoming payments (electronic and manual) from patients, insurance companies, and other third-party payers. This position requires a strong attention to detail, financial acumen, and a thorough understanding of healthcare billing and reimbursement processes. Responsibilities: 路 Post payments daily as assigned 路 Receive and review incoming payments, including checks, electronic funds transfers, credit card payments, and electronic remittance advice (ERA) files from insurance companies. 路 Verify the accuracy of payment amounts, patient information, and insurance details. 路 Identify discrepancies or payment errors and escalate them to the appropriate staff members. 路 Apply adjustments to patient accounts as necessary, such as deductibles, co-payments, or contractual adjustments. 路 Ensure that denied claims are routed to the appropriate work queues in the EMR system. 路 Generate and reconcile daily batch reports on all posting activities. 路 Perform reconciliation of payments received against the EMR batches to validate posting amounts. 路 Assist with the troubleshooting and resolution of system-related issues affecting cash posting processes. Requirements: 路 Familiarity with medical office procedures and billing practices 路 Knowledge of the accounts receivables (A/R) process 路 Min of 1 years of experience in revenue cycle management 路 One year healthcare or insurance billing processing experience required 路 One plus years' customer service experience required 路 Knowledge of medical terminology, CPT, ICD-10-CM, HCPC codes, CCI edits and HIPAA regulations 路 eClinicalWorks experience a plus 路 SmartSheet experience a plus 聽 Why Choose Us? Comprehensive benefits package Monday-Friday schedule CME allowance Qualifications




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