Medical Payment Poster / Remote at Orthos
Portland, OR 97201, USA -
Full Time


Start Date

Immediate

Expiry Date

21 Oct, 25

Salary

0.0

Posted On

22 Jul, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Maintenance, Communication Skills, Medical Billing

Industry

Hospital/Health Care

Description

Orthos is a leading-edge data analytics company, created to help orthopedic practices solve their biggest challenges. Our software helps revenue cycle teams process claims faster, hold insurance companies accountable, provide transparency into the performance of the practice, all while contributing to a better overall patient experience. We help orthopedic providers keep their focus on care while we ensure that their business operations and revenue cycle management processes perform to the highest standards.

POSITION OVERVIEW:

This is a remote position, but applicants must reside in Oregon
As a Medical Payment Poster on our medical billing team, you will be responsible for posting payments from insurance companies, patients, and other third-party payers accurately and in a timely manner. You will ensure that all payments are posted to the appropriate accounts and that balances are reconciled.

Required Skills:

  • High school diploma or equivalent
  • 1-2 years of experience in medical billing or a related field
  • Familiarity with medical billing terminology and practices
  • Experience working with medical billing software
  • Excellent attention to detail and organizational skills
  • Excellent communication skills, especially phone skills, that encourage the establishment and maintenance of cooperative, positive relationships with both internal and external stakeholders (patients, physicians, colleagues, etc.)
  • Ability to work independently as well as part of a team
  • Proficiency in Microsoft Office Suite
  • Share our values: resilience, altruism, communication, achievement, and determinatio

How To Apply:

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Responsibilities
  • Receive payment information and EOBs from insurance companies, patients, and other third-party payers
  • Post payments to patient accounts in a timely and accurate manner
  • Reconcile payment information and EOBs to ensure all payments are accurate
  • Research and resolve any payment discrepancies or issues
  • Communicate with insurance companies and patients as needed to obtain missing payment information
  • Maintain accurate records of all payment transactions and reconcile balances
  • Work closely with the billing team to ensure timely and accurate payments are received
  • Keep up to date with changes in payment processing and insurance requirements
  • Other duties as assigned

Required Skills:

  • High school diploma or equivalent
  • 1-2 years of experience in medical billing or a related field
  • Familiarity with medical billing terminology and practices
  • Experience working with medical billing software
  • Excellent attention to detail and organizational skills
  • Excellent communication skills, especially phone skills, that encourage the establishment and maintenance of cooperative, positive relationships with both internal and external stakeholders (patients, physicians, colleagues, etc.)
  • Ability to work independently as well as part of a team
  • Proficiency in Microsoft Office Suite
  • Share our values: resilience, altruism, communication, achievement, and determination
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