Payment Application Specialist

Welcome! We’re excited you’re considering an opportunity with us! To apply to this position and be considered, click the Apply button located above this message and complete the application in full. Below, you’ll find other important information about this position. Responsible for posting insurance and/or patient payments to Epic and balancing those postings to the bank deposits in a timely and accurate manner. Posting can include electronic processing of remittance posting files or manually posting payments from a paper remittance. Assists Departmental Coordinator in researching and resolving outstanding deposits and unidentified or missing payments. MINIMUM QUALIFICATIONS : EDUCATION, CERTIFICATION, AND/OR LICENSURE: 1. High School Graduate or equivalent. PREFERRED QUALIFICATIONS : EXPERIENCE: 1. One (1) year medical billing/medical office experience preferred. 2. Bookkeeping and cash balancing experience. CORE DUTIES AND RESPONSIBILITIES: The statements described here are intended to describe the general nature of work being performed by people assigned to this position. They are not intended to be constructed as an all-inclusive list of all responsibilities and duties. Other duties may be assigned. 1. Processes electronic remittances initiating transaction posting in Epic. 2. Works transactions that do not post correctly to ensure that transactions route to the appropriate accounts. 3. Identifies any unidentified payment transactions that route to the clearing account, following facility processes to move non-patient money to correct general ledger account. 4. Balances postings to bank deposits utilizing provided technical tools in Epic and via Microsoft Excel. 5. Maintains timely and accurate posting according to departmental goals and report to management. 6. Documents accounts clearly and accurately. 7. Analyzes and reconciles posting amounts from patient payment and other sources of payment (non-accounts receivable (AR) cash) to the patient accounting syste