Offer summary

Qualifications:

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

Key responsibilities:

Post insurance, self-pay, and third-party payments accurately to patient accounts.

Reconcile EOBs and ERAs, and apply adjustments and write-offs.

Identify and resolve payment discrepancies and posting issues.

Collaborate with billing and AR teams to support revenue cycle goals.

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