Receipt Poster

Although this position is listed as remote, the new team member will be required to complete 5 days/week M-F of onsite training in our Middleburg Heights, Ohio or Milan, Ohio office for 3 months before position transitions to remote.

Hourly Rate: $18 to $20 an hour.

Responsibilities:

• Post payments from bank, credit card, and client listing to patient accounts receivable balances.


• Post contracted and negotiated adjustments when applicable.


• Determine the cause of credit balances and make appropriate adjustments to resolve any discrepancies.


• Process refunds for patients or insurance companies, including preparation of refund voucher.


• Balance all weekly and monthly receipts journals.


• Responsible for Receipt Staff Follow Up worklist based on assigned condition codes.


• Other duties as assigned.

Education/Experience:

• High School diploma or GED


• Experience working with health insurance, bookkeeping, banking or payroll


• Detail oriented and efficient


• Possess excellent math skills


• Ability to establish priorities, work independently, and proceed with objective without supervision


• Ability to maintain confidentiality.


• Proficient in using Microsoft Word and Excel


• Strong 10-key skills


• Other duties as assigned