Billing Executive - Payment Posting

• Pull daily banking for multiple clients
• Enter deposits into the reconciliation logs
• Process timely and accurate posting of all payments
• Post all payments within 24 hours
• Meet strict posting deadlines to ensure that Payment Posting Manager can complete weekly and monthly reporting requirements
• Communicate all payer issues to the Payment Posting Manager
• Understand payer contract with all rules that apply to that specific payer and client
• Maintain professional and consistent communication with the team and clients to ensure that all needed items are received in a timely manner
• Identify patterns and trends that indicate a potential issue
• Other responsibilities as assigned

Required Knowledge, Skills, Abilities & Education:

• Payment posting
• Experience with accounts receivable
• Experience with some or all of the following practice management systems: Amkai, SIS/Vision/Advantx, HST, EPIC RESOLUTE, is preferred
• Knowledge of payer contracts and (EOBs), explanation of benefits
• Experience working in a clearinghouse
• Understanding of HIPAA regulations
• Strong verbal and written skills
• Great attention to detail to avoid data entry errors
• Excellent communication skills
• Strong organizational skills
• Effective time management
• A positive, open and friendly attitude to colleagues and clients
• Superior customer service and professionalism