Specialist, EDI & Payment Poster
External
Ebnhc · ReverePrepare for this interview
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Requirements
- 2-3 years' experience in a medical billing/insurance office
- Excellent written and oral communication skills
- Working knowledge of insurance rules and regulations
- Strong organizational skills and effective interpersonal skills
- Excellent oral and written communication skills.
- Proficiency in PC software (i.e database)
- Knowledge of medical terminology, CPT-4 and ICD-9/10 coding helpful
- Ability to solve problems effectively
- Skills/Abilities
- Accurately and timely posting of high volume payments and adjustments to patient accounts
- Ability to reconcile batch entries and deposits
- Great math, data entry, and computer skills required
- Previous experience with medical billing field is helpful
Benefits
Additional Information
Thank you for your interest in a career at NeighborHealth, formerly East Boston Neighborhood Health Center! As one of the largest community health centers in the country, NeighborHealth is proud to serve the greater Boston area with a strong commitment to the health and well-being of our patients and communities. Whether you're a nurse or physician providing direct care, a manager leading dedicated teams, or part of the essential support staff who keep our operations running smoothly - every role at NeighborHealth is vital. Together, we're advancing medicine and delivering the best care experience for our patients and community! Interested in this position? Apply online and create a personal candidate account! Current Employees of NeighborHealth - Please use our internal careers portal to apply for positions. To learn more about working at NeighborHealth and our benefits, please visit out our Careers Page . Time Type: Full time Department: Patient Accounts All Locations: 300 Ocean Avenue - Revere Position Summary: Under the direct supervision of the Patient Financial Services Director, the Payment Poster/EDI Specialist is responsible for the accurate and timely processing and posting of all incoming payments and rejections of payment from insurance companies, patients, and third party payers to customer accounts. This position verifies and researches account information, making adjustments as necessary to ensure proper filing of supplemental claims to insurance companies. The staff in this position works closely with other NeighborHealth Departments and financial institutions to assure proper manual and electronic posting of payments and rejections for cash balancing. There are other clerical tasks which may be assigned. New Grads Welcome! Education High school Diploma or equivalent.
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