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Payment Poster

Indianapolis, Indiana
  • 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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