Payment Poster at CPa Medical Billing
East Haven, Connecticut, United States -
Full Time


Start Date

Immediate

Expiry Date

24 Dec, 25

Salary

0.0

Posted On

25 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Payment Posting, Healthcare Billing, Attention To Detail, Data Entry, Organizational Skills, Time Management, Team Collaboration, Communication Skills, ECW, Epic, Billing Procedures, Coding Procedures

Industry

Hospitals and Health Care

Description
Description Payment Poster - Healthcare Billing Join our dynamic team at CPa Medical Billing as a Payment Poster, where your expertise will directly contribute to the efficiency and accuracy of our healthcare billing operations. We are seeking a detail-oriented professional with a strong background in payment posting within the healthcare industry, along with experience using ECW and Epic systems. This is an excellent opportunity to grow your career in a supportive and innovative environment. Key Responsibilities: - Post patient payments, adjustments, and denials accurately into billing systems - Reconcile payments received from insurance companies and patients - Review and resolve discrepancies related to payments and account balances - Maintain detailed and organized records of all posted transactions - Collaborate with billing and collections teams to ensure timely account resolution - Utilize ECW and Epic systems to facilitate efficient payment processing and data entry - Assist in generating reports related to payment posting activities as needed At CPa Medical Billing, we value our team members and are committed to fostering a collaborative, growth-oriented environment. We offer competitive benefits and opportunities for professional development, making this a rewarding place to advance your career in healthcare billing. Requirements Skills and Qualifications: - Proven experience in payment posting within a healthcare setting - Minimum of 1 year of experience working with ECW and Epic electronic health record systems - Strong attention to detail and accuracy in data entry - Excellent organizational and time management skills - Ability to work independently and as part of a team - Good communication skills to coordinate with internal teams and external payers - Knowledge of healthcare billing and coding procedures is a plus
Responsibilities
The Payment Poster will post patient payments, adjustments, and denials accurately into billing systems and reconcile payments received from insurance companies and patients. This role involves reviewing and resolving discrepancies related to payments and collaborating with billing and collections teams for timely account resolution.
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