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Time Type:

Part time

Department:

Patient Accounts

All Locations:

East Boston

Description:

Under the direct supervision of the Patient Financial Services Director, the Payment Poster/EDI Specialist is responsible for the accurate and timely processing and posting of all incoming payments and rejections of payment from insurance companies, patients, and third party payers to customer accounts. This position verifies and researches account information, making adjustments as necessary to ensure proper filing of supplemental claims to insurance companies. The staff in this position works closely with other EBNHC Departments and financial institutions to assure proper manual and electronic posting of payments and rejections for cash balancing. There are other clerical tasks which may be assigned.

Education

• High school Diploma or equivalent.

Experience

• 2-3 years’ experience in a medical billing/insurance office
• Excellent written and oral communication skills
• Working knowledge of insurance rules and regulations
• Strong organizational skills and effective interpersonal skills
• Excellent oral and written communication skills.
• Proficiency in PC software (i.e database)
• Knowledge of medical terminology, CPT-4 and ICD-9/10 coding helpful
• Ability to solve problems effectively

Skills/Abilities

• Accurately and timely posting of high volume payments and adjustments to patient accounts
• Ability to reconcile batch entries and deposits
• Great math, data entry, and computer skills required
• Previous experience with medical billing field is helpful
• New Grads welcome!