What are the responsibilities and job description for the Medical Payment Poster position at MainStreet Family Care?
Payment Poster – On-Site in Birmingham, AL
MainStreet Family Care is a leading provider of high-quality urgent care services, dedicated to delivering prompt and efficient healthcare solutions to our community. We pride ourselves on a patient-centric approach, ensuring that individuals receive the care they need in a timely and compassionate manner.
We are seeking a detail-oriented and experienced Medical Payment Poster to join our revenue cycle team. The ideal candidate will play a crucial role in accurately recording and posting medical payments, ensuring the seamless processing of financial transactions related to patient services.
Responsibilities:
MainStreet Family Care is a leading provider of high-quality urgent care services, dedicated to delivering prompt and efficient healthcare solutions to our community. We pride ourselves on a patient-centric approach, ensuring that individuals receive the care they need in a timely and compassionate manner.
We are seeking a detail-oriented and experienced Medical Payment Poster to join our revenue cycle team. The ideal candidate will play a crucial role in accurately recording and posting medical payments, ensuring the seamless processing of financial transactions related to patient services.
Responsibilities:
- Payment Posting: Accurately post and reconcile payments from various sources.
- Claim Reconciliation: Collaborate with billing team to resolve payment discrepancies.
- Payment Verification: Confirm proper payment application based on EOBs.
- Exception Handling: Identify and resolve payment issues promptly.
- Reporting: Generate and analyze payment reports to provide insights.
- Documentation: Maintain accurate payment records and ensure confidentiality.
- Collaboration: Work with team members to optimize payment processes.
- Proven experience in medical payment posting, preferably in an urgent care or healthcare setting.
- Familiarity with medical billing software and proficiency in using financial systems.
- Knowledge of healthcare payment processes, including EOB interpretation and insurance claim reconciliation.
- Strong attention to detail and excellent organizational skills.
- Effective communication skills to interact with insurance companies, patients, and internal stakeholders.
- Ability to work independently and collaboratively in a fast-paced environment.
- High School Diploma required.
- The schedule will be Monday through Friday between 8:00 AM and 6:00 PM