Payment Poster Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the payment poster job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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B Funk

Brooklyn

Funk

548 Corwin Hill

New York

+1 (555) 872 4802

548 Corwin Hill

New York

Phone

p +1 (555) 872 4802

Experience Experience

Detroit, MI

Payment Poster

Detroit, MI

Adams, Brakus and Heaney

Detroit, MI

Payment Poster

Printing, pulling and filing of Explanation of Benefits
Cash Applications Specialist is responsible for updating patient accounts with billing data
Apply insurance payments according to specific dates and procedures according to the EOB
Balancing and filling out daily worksheets
Covering for receptionist on a rotating basis
1 on 1 monthly meetings with Payment Posting Supervisor
Training of new staff

Dallas, TX

Medical Payment Poster

Dallas, TX

Lemke, Ebert and Powlowski

Dallas, TX

Medical Payment Poster

Recommends new approaches, policies, and procedures to influence continuous improvements in department’s efficiency and services performed
Ensure notes are entered in the patient account, and copies of EOB’s, denials and other correspondence are provided to the Collector
Payments and adjustments are accurately recorded in the patient accounting system daily
Meets or exceeds departmental productivity standards on a consistent basis
Serves as a member of the Cash Posting (Management/Dept/Coding/Data Entry/etc.) Team. Performs duties necessary to ensure the team’s projects/goals are completed
Ensures compliance with all regulatory, company and departmental and HR policies and procedures
Reconciles daily batch posting to actual entry in order to identify and reconcile any discrepancies, ensuring that payment posting functions are accurate and performed on a timely basis

present

Dallas, TX

Payment Poster Urgent Care

Dallas, TX

Hagenes-Rogahn

present

Dallas, TX

Payment Poster Urgent Care

present

Post payment from check batches received from the Finance Department into the practice management system
Charge adjust PPO discounts and workers comp fee guidelines as necessary
Understand EOB’s (explanation of benefits) and adjustments
Post all payments from patients and various insurance companies within a set turnaround time
Completes tasks accurately, maintaining quality standards
Meet monthly closing deadlines as set by the company
Balance all posted batches by generating a batch summary report and reviewing for variances

Education Education

Associate’s Degree in Accuracy

The University of Texas at Austin

Associate’s Degree in Accuracy

Skills Skills

Technical Skills –Ability to operate 10-key, knowledge of invoicing, orders, and general accounting principles
Policies & Procedures – Articulates knowledge and understanding of organizational policies, procedures, and systems
Reconciles cash/contractual balances, assuring the reliability and accuracy of the daily bank balancing procedures and variances daily
Analytical Skills – Demonstrates ability to critically evaluate and act upon information
Communication – Communicates clearly, concisely, and professionally
Ensures compliance with all regulatory, company and departmental and HR policies and procedures
Recommends new approaches, policies, and procedures to influence continuous improvements in department’s efficiency and services performed
Actively participates in problem identification and resolution and coordinates resolutions between appropriate parties. Takes ownership of special projects, researches data and follows through with detailed action plans. Meets or exceeds short and long term goals and objectives as established for the work unit
Serves as a member of the Cash Posting (Management/Dept/Coding/Data Entry/etc.) Team. Performs duties necessary to ensure the team’s projects/goals are completed
Meets or exceeds departmental productivity standards on a consistent basis

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Payment Poster Urgent Care Resume Examples & Samples

Post payment from check batches received from the Finance Department into the practice management system
Post all payments from patients and various insurance companies within a set turnaround time
Meet monthly closing deadlines as set by the company
Identify all credits that need refunding to the insurance company or patient
Balance all posted batches by generating a batch summary report and reviewing for variances
Understand EOB’s (explanation of benefits) and adjustments
Charge adjust PPO discounts and workers comp fee guidelines as necessary
Knowledge and understanding of physician fee schedule and network contracted rate, report discrepancies to supervisor
Minimum one year experience posting medical payments
Must be able to read, interpret and understand EOB’s (strong knowledge)
Knowledge of managed care and workers’ comp terminology and fee schedules
Proficient computer skills and data entry skills
Efficient and accurate 10-key skills
Adheres to all HIPAA guidelines and regulations
Must work well as a team member as well as show initiative in a very fast-paced environment
Strong knowledge and good mathematical ability
Practice and adhere to the company Mission Statement and Excellence Strategy

Medical Payment Poster Resume Examples & Samples

Experience in reading insurance EOB's; 2 years experience preferred
Experience of payment posting to billing system
Strong computer and calculator skills
Accurate processing of electronic and manual payer EOB's, including the posting of insurance allowable, patient portions, denials, adjustments and contractual allowances
Able to meet deadlines in a fast-paced, high production environment
Able to balance deposits
Navigate websites to obtain EOB's
Works well with others
Demonstrate a high degree of accuracy and analytical skills
Ambition for learning and accepting new tasks
Adapts well to change
Knowledge of insurance payer types

Payment Poster Resume Examples & Samples

Research and clear unapplied accounts (bank, MCare, MCaid)
Post payments both electronically and manually, inter-facility payment transfers, and correspondence for A/R accounts according to established guidelines
Exceptional problem solving and analytical abilities
Process credit card payments and post chargebacks
Responsible for maintaining inventory on desks with no backlog
Ensures proper account documentation which is clear, concise and includes all pertinent information
Immediate and appropriate escalation of trends and issues to management which impact cash, aging and processes
Maintains or exceeds 95% of established productivity goals and quality standards
Ensures all account correspondence and incoming documents are scanned timely into accounts through current company software
Ensures professional verbal and written communication with facilities, clients and co-worker following established guidelines. Obtains management approval when necessary to communicate with external clients about internal processes and procedures
Follows and maintains patient, account and client confidentiality at all times. Adheres to HIPAA and Compliance Policy Guidelines
Follows time-keeping and attendance policy daily
Provides leadership to others through example and sharing of knowledge and skill
Complies with all company policies and procedures, including the corporate compliance program

Accounts Receivable Payment Poster Resume Examples & Samples

Supports and adheres to all company and Center policies and procedures
Supports and adheres to HCA Code of Conduct, related Ethics and Compliance policies, and HIPAA requirements
Supports and adheres to personnel policies and programs which specify privileges and responsibilities of employment, including compliance with an adverse incident reporting system, quality improvement program, patient safety initiatives, and risk management program
Displays willingness to speak up about safety issues or change practices to enhance safety; asks for help when needed; enhances teamwork; follows the safety literature/policies
Organization– Proactively prioritizes needs and effectively manages resources and time
Communication – Communicates clearly, concisely and professionally
Analytical Skills – Demonstrates ability to critically evaluate and appropriately act upon information
Customer Orientation – Establishes and maintains long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations
Decision Making– Identifies and understands issues, problems, and opportunities; compares data from different sources to draw conclusions; uses effective approaches for choosing a course of action or develops appropriate solutions; takes action that is consistent with available facts, constraints, and probable consequences
Contributing to Team Success–Actively participates as a member of the Center’s team to move the team toward the completion of goals
Policies & Procedures – Articulates knowledge and understanding of organizational policies, procedures, and systems
PC Skills – Demonstrates proficiency in Microsoft Office (Excel, Word, Outlook) applications; knowledge of, or ability to learn, AdvantX – Accounts Receivable System, Smart, HOST and other systems as required. Demonstrates ability to type on PC keyboard

Medical Payment Poster Resume Examples & Samples

Reconciles cash/contractual balances, assuring the reliability and accuracy of the daily bank balancing procedures and variances daily
Reconciles daily batch posting to actual entry in order to identify and reconcile any discrepancies, ensuring that payment posting functions are accurate and performed on a timely basis
Ensures compliance with all regulatory, company and departmental and HR policies and procedures
Associate's degree (A.A.) or equivalent from a two-year college or technical school; or one-to-two years related experience and/or training; or equivalent combination of education and experience
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to calculate figures and amounts such as discounts and percentages. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations

Payment Poster Resume Examples & Samples

Ensure Payments and adjustments are accurately recorded in the patient accounting system daily
Ensure notes are entered in the patient account, and copies of EOB’s, denials and other correspondence are provided to the Collector
Ensure the cash deposited in the bank and the amount posted in the system is in balance daily
Understands importance of HIPAA within a Medical facility
Pull bank statements from prior day
“Post” to individual patient accounts
Balance receivables
High school diploma, GED, related certificate/diploma of related training or Associate’s Degree or equivalent from a two-year College or technical school or Bachelor’s Degree
Ability to multi-task, think critically, and solve problems
Ability to embrace SCA core company values: clinical quality, integrity, service excellence, teamwork, accountability, and continuous improvement
2017-3156 IN EVR

Medical Payment Poster Resume Examples & Samples

Payments and adjustments are accurately recorded in the patient accounting system daily
Utilize the payer contracts loaded in the patient accounting system and/or a hard contract copy to ensure appropriate payment received
Ability to enter data into computer, files large amounts of paper, and use office equipment
Verify details of bank statements
One year experience in a medical office, hospital, healthcare, outpatient surgery center with cash handling experience such as Cash Applications, Cash Posting, Payment Posting, Posting Administrator, Credit Balance Analysts or similar role
Working knowledge of MS Office including Excel, Word
Understanding of the revenue cycle activities
Detail oriented and highly organized
Accounting and math skills
Ability to analyze and not just enter data

Payment Poster Resume Examples & Samples

This position will be responsible for contract audits of accounts receivables, transaction posting and completion of daily reconciliation, copying of EOB’s that need to be further review and EOB’s that have a secondary payer
The Poster will load and update contracts with HST
This position will provide support in all Business Office functions including, collections, reporting, insurance and patient refunds, supplies, filing and all other duties as assigned by the Business Office Manager
This position will work closely with the Business Office Manager to ensure the overall success of Revenue operations
Two (2) years’ experience in a medical billing office environment required and strong computer skills
The individual must have knowledge of all business office functions including pre-authorization, billing, collections, auditing and posting
In addition, the individual must be a team player, communicate well and interact in a positive manner with patients, families, co-workers, supervisor and other facility teammates to ensure the overall success of our centers

Payment Poster X-bradenton Cardiology Resume Examples & Samples

Knowledge of relevant software applications including MS
Knowledge of office management systems and procedures in healthcare
Knowledge of the different payers and financial classes
Broad-based knowledge of relevant insurance regulations and familiarity with the Health Insurance Portability and Accountability Act
Ability to communicate in writing, over the telephone, and in person with office staff and insurance representatives
Ability to recognize, evaluate, solve problems, and correct errors
Ability to conceptualize work flow, develop plans, and implement appropriate actions

Medical Office Payment Poster Resume Examples & Samples

Customer Orientation – Establishes long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations
Contributing to Team Success – Actively participates as a member of the Center’s team to move the team toward the completion of goals
Technical Skills –Ability to operate 10-key, knowledge of invoicing, orders, and general accounting principles

Payment Poster Resume Examples & Samples

Post payments and adjustments from patient statements, remittance advices, commercial carriers, Medicare, Medicaid, Blue Shield and electronic downloads utilizing the appropriate allowables policy
Identify invoices which have a secondary payer and take the appropriate action to ensure secondary billing is completed
Report discrepancies within the IDX Paperless Hospital System to the department Manager
Maintain a personal work schedule that allows him/her to be at work regularly and dependably
Complete tasks accurately, maintaining quality and production standards
Complete and turn in daily productivity sheets
Post payments to collection accounts, process interface tape
Files secondary insurance as indicated
Completes tasks accurately, maintaining quality standards
Posts voucher rejections from commercial carriers, Medicaid, Medicare, and Blue Shield
Processes adjustments and maintains all accounts on an active basis
Inputs all zero payment vouchers and insurance rejections from all payer sources in a timely manner
Complies with mandatory overtime requirements at the direction of the Patient Accounts Manager
Completes deposit batch breakdowns and unidentified log sheet daily
Must reconcile all batches in the Cash Clearing System(CCS)
Must be trained on the enterprise task manager (ETM) system. Must also be able to identify and correct assigned issues within that system
Report problems and issues to the Patient Accounts Supervisor and Manager as well as status of workload for the payment posting, zero voucher posting, and refund processing for individual assigned Billing Areas
Other duties as assigned by Manager or Supervisor
40-45 WPM
Accurate 10-key
Effective telephone communication skills
Previous medical billing experience preferred

Medical Payment Poster Resume Examples & Samples

Capable of working in a fast paced environment with high production expectations
Must be realiable and dependable
Minimum 2 years of billing experience
Familiar with patient accounting software, especially AdvantX

Biller / Payment Poster Resume Examples & Samples

Two year previous experience in Ambulatory (ASC) or Hospital billing/payment posting, preferred
Must have the skills necessary to operate the office equipment required to fulfill job duties
Forty-five (45)wpm typing skills
Medical terminology and computer experience beneficial
Knowledge of CPT and ICD-10 codes
Good communication skills: written and verbal
Knowledge of Advantx System a plus
Knowledge of Zirmed a plus

Temporary Hospital Payment Poster Resume Examples & Samples

Excellent communication skills using proper English grammar
Accounting and math skills (simple algebra is very helpful)
Computer competency, reasoning ability, and, basic payment posting knowledge is required
Knowledge of Internet Explorer, Microsoft Excel, Microsoft Word, and Outlook
Minimum 2 years of payment posting experience in healthcare environment
Equivalent combination of education and experience will be considered
Familiar with patient accounting software, especially Cerner
Ability to read and understand insurance explanations of benefits (EOB) and managed care contracts

Biller / Payment Poster Resume Examples & Samples

Experience with electronic clearinghouse processes and EFT capture
Knowledge of computers and business software, including Excel and data entry skills
Strong knowledge of UB billing
Must know Rev Codes and CPT codes
Strong knowledge of DDE/Ability
Knowledge and understanding of Medical Terminology, ICD-9/10 codes, HCPC codes
Thorough understanding of insurance remittance advices and EOB's for payment posting purposes

Payment Poster Resume Examples & Samples

Printing, pulling and filing of Explanation of Benefits
Working closely with Office Financial Manager on reversals of payments, adjustments and refunds
Work and clear up any unapplied credit reports or money
Monthly written progress reports to Payment Posting Supervisor
Research and analyze reimbursement
Review and resolve outstanding unapplied credit monthly
Work with management to research reimbursement and billing issues
Training of new staff
Ability to read and understand different Explanation of Benefits
Meet daily standards of productivity as established
Knowledge of Managed Care (contracts)
Typing/Computer skills/Calculator skills
Word, Excel, Outlook proficiency

Cash Payment Poster Resume Examples & Samples

High School diploma or GED equivalent, required
Basic computer skills, required
Knowledge of insurance explanation of benefits, preferred
Basic knowledge of cash handling processes, preferred
Knowledge of lock box processes, preferred
Previous cash handling experience, preferred
Familiarity with electronic remittances, preferred
Knowledge of Microsoft Office applications, preferred

Payment Poster Resume Examples & Samples

Cash Applications Specialist is responsible for posting insurance and patient payments for physician and hospital services
Apply cash, check, credit card, Explanation of Benefits, EOB, EFT, and lock box payments
Cash Applications Specialist must manage accounts receivable and accounts payable
Cash Applications Specialist is responsible for updating patient accounts with billing data
Provide superior high volume patient customer service in a fast paced environment
Use Microsoft Office Suite (Word/Excel/Outlook/Power Point), medical software, payer portals, and type 40+WPM

Payment Poster CBO Resume Examples & Samples

Communication – Communicates clearly, concisely, and professionally
Analytical Skills – Demonstrates ability to critically evaluate and act upon information
Decision Making – Identifies and understands issues, problems, and opportunities; compares data from different sources to draw conclusions; uses effective approaches for choosing a course of action or develops appropriate solutions; takes action that is consistent with available facts, constraints, and probable consequences
Analytical skills to research and resolve reimbursement discrepancies based on our contracts

Payment Poster Resume Examples & Samples

Prepares deposit daily
Verifies electronic payment report matches what the bank has received and then follows the process to have files posted
Prints out all insurance eob's from websites and electronic files that were unable to posted electronically (edits) to the system and prepare these documents to be manually posted
Reviews each electronic files edit list according to the process and work accordingly
Sorts mail received from lockbox/inter-office mail and distributes/works accordingly
Updates lockbox reconciliation and credit card report daily and provides via email to appropriate staff by deadlines
Reviews and indexes EDM items daily
Maintains lockbox batches received daily and files them