What are the responsibilities and job description for the Medical Payment Poster position at Chapman DME Billing?
As a Payment Poster, you will play a vital role in our daily operations. Your primary responsibility will be posting electronic and manual payments which are reconciled to a daily balance sheet. Experience in medical billing is essential to succeed in this role, while familiarity with durable medical equipment and proficiency in Brightree software are definite advantages.
Responsibilities:
- Post payments, adjustments, and denials from insurance companies, Medicare, Medicaid, and patients accurately and timely
- Reconcile payments posted with remittance advice and billing reports
- Research and resolve payment discrepancies and billing issues
- Communicate effectively with insurance companies, patients, and internal staff regarding payment and billing inquiries
- Maintain accurate records of payments and adjustments
Qualifications:
- Minimum of [2] years of experience in medical payment posting
- Strong understanding of medical billing processes, including claim submission, payment posting, and reimbursement methodologies
- Experience in durable medical equipment billing is highly preferred
- Proficiency in using billing software and electronic health records (EHR) systems
- Familiarity with Brightree software is a definite plus
- Excellent attention to detail and accuracy
- Strong analytical and problem-solving skills
- Ability to work independently and collaboratively in a fast-paced environment
- Exceptional organizational and time management abilities
- Excellent communication skills, both verbal and written
Job Type: Full-time
Expected hours: 40 per week
Benefits:
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person
