Posting Processor

Global Management Solutions, Inc., is based and operates in California and provides administrative support services to healthcare providers. It is not associated in any manner with a janitorial services company by the same name based in Pennsylvania.

Full Time Posting Processor

MON-FRI 9AM-6PM IN OUR RESEDA LOCATION

RESPONSIBLE FOR ACCOUNTS PAYABLE & POSTING PAYMENTS

MUST HAVE EXPERIENCE in accounts payable & posting. Also experience with 10-key.

$18-$20 PER HOUR DEPENDING ON EXPERIENCE

• Earn competitive pay with opportunities for growth.

• Achieve life balance with holiday pay, sick pay and vacation pay.

• Maintain wellness with health insurance including dental and vision.

• Learn for life and stay current through tuition reimbursement.

• Plan for the future with our 401k and life insurance plans

• Become part of a great team with professionals who value and respect one another.

• Gain self- reliance, recognition and confidence while serving patients and families when they are at their most vulnerable.

• Work for an organization that has been recognized as one of the best places to work.

POSITION SUMMARY:

Posting processor is responsible for processing payments, mostly of accounts receivables, and accurately entering/posting payment in various data bases and systems

QUALIFICATIONS:

• High school diploma or GED certificate.

• Preferred experience or high interest in medical billing and payment processing, including knowledge of using Excel, Word, Allscripts and other computer and software skills.

• Knowledgeable about medical billing and payment processing and ability to accurately post payments into various databases. Comfort with billing software and terminology. Ability to be accurate and detailed with numbers, entries and postings. Ability to maintain the highest of confidentiality with respect to financial records. Have effective writing and communication skills.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:

• Processes payments for services and accurately posts/enters information into various data bases and programs.

• Compiles and prepares requested reports for managers/supervisors.

• Maintains knowledge of all current procedures, laws, regulations, standards and technology related to the billing industry.

• Performs billing or posting related functions as assigned by supervisor.

• Researches patient insurance information and updates billing information.

• Posts payments to accounts receivables.

• Pursues collection of denied claims until claims are paid.

• Maintains continuing education through academic studies, seminars, and workshops

• Attends and participates in in-services and staff meetings.

• Protects privacy rights and maintain confidentially of company records and of clients' patients. Protects trade secrets, confidentiality and information of employer and clients.

• Completes all documentation in an accurate and legible manner.

• Complies with all policies and procedures, laws and regulations and standards of practice or employer and employer's clients.

• Performs other tasks as may be assigned.