Spec. Posting \u0026amp; Reconciliation

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Job description

Job Summary

The Remit Posting & Reconciliation Specialist assists with the management of accounts receivable and collection of payments. Receives and processes all remits from insurance companies daily including electronic, lockbox and Explanation of Benefits (EOB) details. Post payments, identifies undistributed payments, credit balances, and document all activities in the patient account. Ensures payments are appropriately applied to accounts and identifies and reconciles variances timely.

Minimum Job Requirements:

Work Experience:

Three years of experience posting and reconciling payments for patient accounts within a hospital or related setting required.

License/Registration/Certification:

None

Education and Training:

High School diploma or equivalent. Associates degree in related field required.

Skills:

1. Knowledgeable of patient financial accounting processes and procedures.
2. Knowledge of third party reimbursement processes and current insurance terminology.
3. Excellent customer service to effectively communicate with internal and external customers.
4. Analytical ability to comprehend, interpret and explain contract terms.
5. Excellent oral and written communication skills.
6. Detail oriented ability to set and meet deadlines, and support multiple projects.
7. Ability to work independently as well as in a team environment.
8. Knowledge of computers and accounting systems.
9. Basic understanding of payer remittances.

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