Payment Poster

SUMMARY

The Payment Poster performs general accounting related tasks in accordance with US Renal Care, reimbursement policies and procedures.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.

Other duties may be assigned.



* Posts and allocates all payments per explanation of benefits to patient accounts for commercial, contract, and government payers


* Posts adjustments as on the approved list and per explanation of benefits


* Ensures there are no variances in batches posted and all reports turned in prior to day end process


* Ensures all posted lockbox batches are scanned and indexed daily to the appropriate patient accounts


* Reconciles EFT (Electronic Funds Transfers) and posts appropriate payments and allocation


* Identifies and reconciles Unapplied account balances where necessary


* Posts all denials received with appropriate reason codes.


* Performs other duties as assigned