Contract

Medical Payment Poster

Deadline 8/21/27
Planned Parenthood of Orange and San Bernardino Counties

Planned Parenthood of Orange and San Bernardino Counties

Compensation Overview

$25 - $25.28/hr

Anaheim, CA, USA

In Person

Bachelor's, Associate's

Category
Medical, Clinical & Veterinary (1)
Required Skills
Medical Terminology
Word/Pages/Docs
Electronic Health Records (EHR)
Excel/Numbers/Sheets
Microsoft Outlook
Requirements
  • A high school diploma is required.
  • An associate's or bachelor's degree in a related field is preferred, or equivalent experience.
  • At least three years of recent experience in cash balance, cash posting, or cash applications is required.
  • Intermediate Microsoft Excel skills are required, including working with tables, filters, and multiple spreadsheets.
  • Knowledge of medical and insurance terminology is essential.
  • Strong data entry skills and the ability to input a high volume of information are required.
  • The ability to work in a fast-paced environment with changing priorities is required.
  • The ability to meet deadlines and work under pressure is required.
  • High-level computer skills, including Microsoft Word, Excel, and Outlook, are required.
  • Electronic medical records experience may be required.
  • A strong commitment to quality healthcare and customer service is required.
Responsibilities
  • Post all manual checks, ACH payments, and adjustments daily.
  • Post all non-EDI payments, zero-pay explanations of benefits, contractual allowances, denial codes, deductibles, and copayments.
  • Post insurance payments, insurance supplement payments, and Proposition 56 payments on the payment log.
  • Ensure Capitation and Proposition 56 remittance advice documents are attached to all payments.
  • Post all payments within one day of receipt.
  • Post all EC-OTC payments.
  • Follow up with payers for payment when in receipt of electronic remittance advice.
  • Pull explanations of benefits from payer websites and other applications as needed.
  • Run all credit card payments daily and post them to the transaction in eClinicalWorks.
  • Research unidentified payments to determine the appropriate resolution.
  • Update and maintain all logs and spreadsheets used for reconciliation.
  • Identify credit balances at the time of posting and submit refund requests for approval.
  • Log patient refund requests on the accounts payable patient reimbursement log and vendor import log when submitting 10 or more patients within one week.
  • Enter refunds in eClinicalWorks in a timely manner.
  • Identify payment trends and notify the manager.
Planned Parenthood of Orange and San Bernardino Counties

Planned Parenthood of Orange and San Bernardino Counties

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