A national recognized leader in the Health Care Industry is looking for several Payment/Cash Posting Specialists to join this rapidly growing virtual team.

Essential Functions for this Payment/Cash Posting Specialist:

• Maintain client billing profiles in billing system
• Provide records of billing, payments and billing adjustments
• Knowledge of EOB (Explanation of Benefits)
• Processing and reconciliation of all deposited funds
• Works closely with the accounting, RCM and outside vendors ( Net Smart) to ensure complete account reconciliation prior to month-end close
• Follows up with payers for missing documentation needed for electronic or paper payment posting. Maintain records of requests and receipt dates of missing data through notations in the clearinghouse ( Waystar) and Avatar

Requirements:

• High School Diploma
• 2 year of medical payment posting and reconciliation experience
• Proficient knowledge of Excel and Windows application
• Attention to Detail
• Independent and self-driven work ethic
• Excellent verbal and written communication skills