Cash Poster - Payment Posting - Hospital Claims
Core
Processes and posts deposits, payments, denials, and adjustments for hospital claims within a Management Services Organization (MSO).
Role type
Cash Poster Specialist
Builds
Payment batches and reconciled financial records for healthcare payors
Domain
Healthcare / Medical Billing
Required skills
Payment posting, batch reconciliation, invoice management, denial processing, research, records maintenance
Preferred skills
CPT coding, ICD-9/10 coding, payor-specific reimbursement knowledge
Technologies
None stated
Responsibilities
Prep payment batches by identifying and circling invoices; Post payments, denials, and adjustments to invoices; Reconcile manual and electronic batches; Research payments requiring additional information; Review billing statements and workers compensation folders; Maintain and shred lockbox statements
Seniority
Entry to Mid-level