Receipt Poster

Remote: Although this position is listed as remote, the training period requires you working onsite 5 days/week for 3 months at our Middleburg Heights, Ohio facility before transitioning to remote. Due to business requirements, only applicants residing in Ohio will be considered.

Responsibilities:

• Post payments from bank, credit card, and client listing to patient accounts receivable balances.
• Post contracted and negotiated adjustments when applicable.
• Determine the cause of credit balances and make appropriate adjustments to resolve any discrepancies.
• Process refunds for patients or insurance companies, including preparation of refund voucher.
• Balance all weekly and monthly receipts journals.
• Responsible for Receipt Staff Follow Up worklist based on assigned condition codes.
• Other duties as assigned.

• High School diploma or GED
• Experience working with health insurance, bookkeeping, banking or payroll
• Detail oriented and efficient
• Possess excellent math skills
• Ability to establish priorities, work independently, and proceed with objective without supervision
• Ability to maintain confidentiality.
• Proficient in using Microsoft Word and Excel
• Strong 10-key skills
• Other duties as assigned