Receipt Posting Specialist - FT

Receipt Posting Specialist - FT

Busy North OKC billing office looking for an organized, self motivated and results oriented individual to fill a Full Time Receipt Posting Specialist position.

Position Summary :

The Posting Specialist position is responsible for posting to the current AR system all payments, adjustments, denials and zero payments that are received into the Central Business Office. They are to make sure that posted transactions to the system are balanced to the bank deposits on a daily basis.

Essential Functions :

• Must be able to analyze payments and adjustments to ensure compliance with managed care contracts, payment proposals, out of network policies, government payors, commercial payors and state workers compensation fee schedules.
• Must be a detailed oriented person who can handle stressful situations, multi-task a variety of responsibilities, possess basic mathematical skills and work under strict timelines.
• Must exhibit a basic working knowledge of Microsoft Office products.
• Proficient in 10-key posting.
• Must meet high productivity goals with minimal errors.
• Must be able to understand insurance explanation of benefits to determine how received payments should be posted, what adjustments are due and if the claim was processed in accordance to the applicable contract.
• Must be able to recognize and address payment issues with payors on behalf of HPI and be able to articulate the issue in the manner needed to resolve the claim.
• Employee is expected to maintain a positive and professional relationship with clients, physicians, facilities, co-workers, management, payors, banking contacts and other entities they come in contact with during the course of their daily activities.
• Employee is expected to be proficient in all systems, programs and processes associated with their current position within the CBO.
• Maintains working knowledge of third party contracts, insurance rules and regulations, policies, laws and guidelines that impact Central Business Office reimbursement and operations.
• Effectively working and cooperating with supervisors, co-workers and clients.
• Refraining from causing or contributing to disruption in the workplace.
• Regular and reliable attendance.
• Performs other duties as assigned.

Functional Accountabilities :

What We Offer :

As an organization, one way we care for our communities and each other is by providing a comprehensive benefits package that includes :

Required Experience :