What are the responsibilities and job description for the Payment Poster position at The Forum Group?
Hyrid schedule:
Monday-Thursday 9a-5p and Friday 8a-4p
Onsite days Monday, Wednesday, Friday
Remote days Tuesday, Thursday
Job Description:
-Payment Posting: Review and accurately post a high volume of patient payments and insurance payments (both manual checks and electronic funds transfers/EFT) into the practice management system.
-EOB & ERA Interpretation: Read and interpret complex Explanations of Benefits (EOBs) and Electronic Remittance Advices (ERAs) from multiple distinct insurance payers.
-Reconciliation: Balance and reconcile all posted daily financial transactions against batch totals and bank deposits to maintain precise financial ledger accuracy. These payments will need to be gathered from either bank website or EFT vendors.
-Adjustment & Denial Entry: Apply accurate transaction codes, comment codes, adjustments, contractual write-offs, and denial reasoning codes to patient accounts.
-Credit Cards: Answer incoming patient credit card payments and put through Credit Card Terminal.
Qualifications:
- Highschool Diploma or GED
- Experience handling high-volume EFT posting and balancing
- 2-3 years of related work experience
Pay: $27.00 - $29.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid sick time
- Paid time off
- Vision insurance
Work Location: In person
Salary : $27 - $29