Payment Posting Specialist

Job not on LinkedIn

🔥 5 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

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Infinx

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏥 Healthcare

💼 Consulting

📦 Logistics

💰 Venture Round on 2021-11

Healthcare • Consulting • Logistics

Infinx is a company that specializes in optimizing the healthcare revenue cycle through advanced technology solutions. It offers a comprehensive platform that automates and enhances processes such as prior authorizations, eligibility verifications, medical coding, billing, and revenue acceleration. By leveraging artificial intelligence, automation, and integrations within healthcare systems, Infinx helps healthcare providers streamline patient access and maximize reimbursements. The company works closely with healthcare providers, including hospitals, physician groups, and specialty centers, to address their revenue cycle challenges effectively. Infinx's solutions aim to reduce denials, improve claim accuracy, and enhance patient satisfaction, thereby allowing providers to focus more on delivering high-quality care.

📋 Description

• Post payments, adjustments, denials, and refunds from ERA/835 files • Manually post payments from insurance remittance advices, EOBs, and correspondence • Post payments received through mailed checks • Reconcile check batches to deposits • Balance daily cash posting activity • Resolve variances prior to close • Research and correct posting errors, unidentified payments, and unapplied cash • Maintain payment posting productivity and accuracy standards • Meet departmental deadlines • Contribute to Ni2 Health's Revenue Cycle Team supporting billing, collections, and denial management activities

🎯 Requirements

• Applicants must submit a full CV, cover letter, and updated resume • 3+ years of healthcare cash posting experience in a hospital, physician practice, revenue cycle management, or healthcare billing environment • Demonstrated experience posting payments accurately from Electronic Remittance Advice (ERA/835) files • Experience performing manual payment posting from insurance Explanation of Benefits (EOBs), Remittance Advices (RAs), and correspondence received from commercial, government, and managed care payors • Experience posting payments and adjustments from paper checks received by mail, including balancing deposit totals and batch reconciliation • Strong understanding of healthcare reimbursement methodologies, contractual adjustments, denials, recoupments, and refund processes • Experience reconciling daily cash posting batches to deposits, lockbox reports, bank reports, and remittance documentation • Knowledge of commercial insurance, Medicare, Medicaid, Medicare Advantage, and managed care payment processing • Ability to identify and resolve payment variances, unapplied cash, credit balances, and posting discrepancies • Proficiency using Microsoft Excel for reconciliation and reporting activities • Strong attention to detail with the ability to maintain high levels of productivity and accuracy in a fast-paced revenue cycle environment • Experience utilizing MEDITECH Expanse or MEDITECH Revenue Cycle Management systems preferred • Experience with hospital-based billing and reimbursement, including inpatient, outpatient, emergency department, and professional services preferred • Experience working with electronic lockbox files, EFT payments, and bank reconciliation processes preferred • Knowledge of revenue cycle key performance indicators (KPIs), payment posting controls, and audit requirements preferred

🏖️ Benefits

• Access to a 401(k) Retirement Savings Plan • Comprehensive Medical, Dental, and Vision Coverage • Paid Time Off • Paid Holidays • Pet Care Coverage • Employee Assistance Program (EAP) • Discounted services • Flexible work hours when possible • Professional growth and career path opportunities • Mentorship opportunities • Diverse and inclusive community

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