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Payment Poster
Indianapolis, Indiana
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Liaising with insurance companies: Liaise with insurance companies to expedite claim resolutions and appeals
Collaborating with team members: Collaborate with teammates to resolve patient issues and ensure departmental close is me
Posting payments: Accurately post insurance payments, adjustments, and denials to patient accounts
Processing billing statements: Process billing statements and prepare payment batches
Conducting audits: Conduct audits for each billing cycle
Reconciling deposits: Reconcile daily deposits and ensure all payments are posted correctly
Maintaining records: Maintain accurate and up-to-date records of payment transactions
Identifying discrepancies: Identify and resolve any payment discrepancies or issues
Communicating with patients: Make outbound calls to patients and providers related to billing issues
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