Offer summary

Qualifications:

Minimum of 2 years of experience in payment posting and healthcare billing., Proficiency with Explanation of Benefits (EOBs), CPT, HCPCS, and ICD-10 codes., Experience with electronic remittance files (ERAs) and insurance portals., Strong attention to detail and ability to work independently..

Key responsibilities:

Accurately post insurance, self-pay, and third-party payments to patient accounts.

Reconcile Explanation of Benefits (EOBs) and remittance advice (ERAs).

Identify and resolve payment discrepancies and posting issues.

Collaborate with billing and accounts receivable teams to support revenue cycle goals.

Sourcefit is focused on providing custom offshore solutions. We help companies large and small to lower costs and increase productivity by providing highly-skilled, highly-motivated staff who can match the performance of onshore staff at a fraction of the cost. At Sourcefit, we understand that successful outsourcing requires more than just great staff. We are committed to working closely with you every step of the way to understand your goals and seamlessly transfer your business culture and successful business processes to an offshore environment. At Sourcefit there is never any obligation until you're comfortable you've found the perfect fit for your business needs. We offer various levels of operational and project management depending on your needs. You supply the vision and we handle the rest: from recruiting and pre–screening of candidates, providing all necessary office support, equipment and infrastructure, as well as end to end HR management.Established by Andy Schachtel, an American entrepreneur with over 20 years of experience in outsourcing both as a client and as a service provider, Sourcefit currently has over 1500 employees and is growing steadily. In light of this rapid growth, Sourcefit remains dedicated to preserving its entrepreneurial start-up spirit, actively nurturing innovation and agility in its operations, with branches in the Philippines, Armenia, the Dominican Republic, and South Africa. Above all, Sourcefit endeavors to make sure that each of our clients feel that they have our undivided attention and provide them with customized solutions that fit their business.Contact us today for a free consultation.Visit sourcefit.com to find out how our services can help you grow your business.For information and updates on outsourcing, offshoring, productivity and cost-effective business solutions, visit Sourcefit's official channels:http://www.sourcefit.comFacebook, Instagram, Twitter, Youtube, Tiktok: @SourcefitPH

Job description

Position Summary:

We are seeking a detail-oriented and experienced Payment Poster to join our billing and revenue cycle team. The Payment Poster will be responsible for accurately posting insurance, self-pay, and third-party payments to patient accounts, reconciling remittances, and ensuring all payments are applied in a timely and compliant manner. This role plays a crucial part in supporting overall billing efficiency and maintaining financial accuracy within the organization.

Job Details:

Work from Home
Monday to Friday | 9:00 PM to 6:00 AM (Manila Time)
*Following US Holidays

Responsibilities:

Post insurance, self-pay, and third-party payments to patient accounts with a high level of accuracy
Reconcile Explanation of Benefits (EOBs) and electronic remittance advice (ERAs)
Apply contractual adjustments, patient responsibility, and write-offs appropriately
Identify and resolve payment discrepancies and posting issues
Maintain daily posting logs and reconcile deposits
Collaborate with the billing and accounts receivable (AR) teams to support overall revenue cycle goals
Interpret denial codes (e.g., CO, PR, CR) and post related adjustments in accordance with payer policies
Utilize payer portals and billing platforms to obtain remittance information and verify payment status

Qualifications:

Minimum of 2 years of hands-on experience in payment posting, data entry, and payment processing
Experience in the medical or healthcare industry is required
Familiarity with Explanation of Benefits (EOBs) and ability to interpret payment and denial information
Working knowledge of CPT, HCPCS, and ICD-10 codes
Understanding of denial codes and adjustment types (CO, PR, CR, etc.)
Experience with electronic remittance files (ERAs) is a plus
Proficiency in using insurance portals and billing platforms for posting and reconciliation
Strong attention to detail, organizational skills, and the ability to work independently

Required profile