Payment Posting Spec Job at Lehigh Valley Health Network
Job Summary:
Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions from Revenue Cycle colleagues and Finance Department.
Education - Required:
Education - Preferred:
Experience - Required:
Knowledge, Skills, and Abilities - Required:
Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions from Revenue Cycle colleagues and Finance Department.
Education - Required:
- High School Diploma/GED
Education - Preferred:
- Associate's Degree Healthcare Administration, Finance or Business
Experience - Required:
- 3 years Patient accounting healthcare experience and/or accounts receivable experience utilizing automated patient accounting systems or
- 2 years Payment posting for insurance in a hospital or physician office setting
Knowledge, Skills, and Abilities - Required:
- Knowledge of insurance contracts and regulations.
- Mathematical competency to understand debits, credits, and adjustments.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Office Suite of Products (Word, Excel, PowerPoint, Outlook).
- Successful completion of DOE and Revenue Cycle Education within 3 months of hire.
Location: Lehigh Valley Health Network · Patient Receivables Office
Schedule: Full Time 40 hours, Day Shift, 7:00a-3:30pm
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