Insurance Payment Poster

Are you ready to take your career to the next level in a fast-paced, dynamic company? We’re looking for a detail-oriented Insurance Payment Poster to join our growing team! As a Payment Posting Specialist, you’ll play a crucial role in the revenue cycle—ensuring accurate and timely posting of insurance payments and patient statements. Your knack for organization, love for problem-solving, and commitment to precision will directly impact our operational success and client satisfaction. Responsibilities Insurance Payment Processing Accurately post insurance payments, including contractual obligations, write-offs, refunds, recoupments, and denials Post insurance and patient correspondence based on client-specific guidelines and company procedures Retrieve and organize EOBs from clients, clearinghouses, and payer portals Reporting & Reconciliation Maintain and submit monthly Posted Payment Reports to the Accounts Receivable Department Review and resolve daily unapplied insurance payments and clear unapplied balances monthly Patient Billing Prepare and send patient statements per client contracts and ensure timely delivery Collaboration & Communication Identify and report denial and payment trends to the Billing Team Lead Document all work and interactions within multiple billing software systems Our Ideal Candidate Prior experience in insurance payment posting or medical billing Familiarity with EOBs, denials, write-offs, and payment reconciliation Strong attention to detail and time management skills Proficient in billing software and Excel (experience with multiple platforms is a plus) Excellent communication and analytical thinking #J-18808-Ljbffr CBS Medical Billing & Consulting