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Posting Specialist at BRSI LP
Houston, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

22 Jul, 26

Salary

0.0

Posted On

23 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Medical payment posting, Accounts receivable, EOB processing, ERA processing, Payment reconciliation, Data entry, Attention to detail, Organizational skills, Multitasking, Communication skills, Team collaboration, Healthcare revenue cycle management, Ledger posting, Payer portal navigation

Industry

Hospitals and Health Care

Description
Description Poster is responsible for posting payments to patient accounts using Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs). Posters ensure all payments are posted accurately and in a timely manner, maintaining proper account balance and reconciliation. This includes verifying adjustments and write-offs and resolving discrepancies. Essential Duties and Responsibilities · Post payments using Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs) · Perform payment reconciliation and identify discrepancies · Review and resolve negative balances · Apply manual payments within the ledger posting system · Compile and review daily posting summaries · Access payer portals to obtain EOBs as needed · Accurately calculate total payment amounts received within batch Requirements Education Requirements · High School Diploma or equivalent Experience Requirements · Experience in medical payment posting and related accounts receivable (AR) functions · Strong understanding of EOBs, ERAs, and insurance payment process · Experience in healthcare revenue cycle management •Ability to work in a fast-paced environment Skills and Abilities · Effective written and verbal communication skills · Ability to follow written and verbal instructions · High level of accuracy and attention to detail in data entry · Strong organizational skills with the ability to multitask · Strong team collaboration skills
Responsibilities
The Posting Specialist is responsible for accurately posting payments to patient accounts using EOBs and ERAs while performing payment reconciliation. They must also resolve discrepancies, manage negative balances, and maintain proper account balances within the ledger system.