Schedule: Full-time, MondayFriday Key Responsibilities * Accurately post payments, adjustments, denials, and refunds in the billing system (CollaborateMD). * Reconcile batch totals with posted ...
Schedule: Full-time, MondayFriday Key Responsibilities * Accurately post payments, adjustments, denials, and refunds in the billing system (CollaborateMD). * Reconcile batch totals with posted ...
Experienced Medical Billing Specialist
Scottsdale, AZ · On-site
$20 - $25/hr
... plus CollaborateMD a plus Neurosurgical Coding experience preferred Expectation: At Atlas ... Proficient using Microsoft Office Strong oral and written skills Job Type: Full-time Salary: $20.00 ...
Quick apply
Experienced Medical Billing Specialist
Scottsdale, AZ · On-site
$20 - $25/hr
... plus CollaborateMD a plus Neurosurgical Coding experience preferred Expectation: At Atlas ... Proficient using Microsoft Office Strong oral and written skills Job Type: Full-time Salary: $20.00 ...
Experienced Medical Billing Specialist
Scottsdale, AZ · On-site
$20 - $25/hr
... plus CollaborateMD a plus Neurosurgical Coding experience preferred Expectation: At Atlas ... Proficient using Microsoft Office Strong oral and written skills Job Type: Full-time Salary: $20.00 ...
Quick apply
Experienced Medical Billing Specialist
Scottsdale, AZ · On-site
$20 - $25/hr
... plus CollaborateMD a plus Neurosurgical Coding experience preferred Expectation: At Atlas ... Proficient using Microsoft Office Strong oral and written skills Job Type: Full-time Salary: $20.00 ...
Financial Coordinator
Peachtree City, GA · On-site
... CollaborateMD and then transfer or reconcile the information into our third-party tracking system ... Repricing follow-up calls Fulltime hours - 9am-5pm or 10am-6pm EST. Minimum qualifications: * High ...
Financial Coordinator
Peachtree City, GA · On-site
... CollaborateMD and then transfer or reconcile the information into our third-party tracking system ... Repricing follow-up calls Fulltime hours - 9am-5pm or 10am-6pm EST. Minimum qualifications: * High ...
Financial Coordinator
Peachtree City, GA · On-site
... CollaborateMD and then transfer or reconcile the information into our third-party tracking system ... Repricing follow-up calls Fulltime hours - 9am-5pm or 10am-6pm EST. Requirements Minimum ...
Financial Coordinator
Peachtree City, GA · On-site
... CollaborateMD and then transfer or reconcile the information into our third-party tracking system ... Repricing follow-up calls Fulltime hours - 9am-5pm or 10am-6pm EST. Requirements Minimum ...
Financial Coordinator
Peachtree City, GA · On-site
... CollaborateMD and then transfer or reconcile the information into our third-party tracking system ... Repricing follow-up calls Fulltime hours - 9am-5pm or 10am-6pm EST. Requirements: Minimum ...
Quick apply
Financial Coordinator
Peachtree City, GA · On-site
... CollaborateMD and then transfer or reconcile the information into our third-party tracking system ... Repricing follow-up calls Fulltime hours - 9am-5pm or 10am-6pm EST. Requirements: Minimum ...
Full Time Collaboratemd information
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
This job post has expired today. Applications are no longer accepted.
Banyan Treatment Center rating
4.5
Based on 7 frontline employees who took The Breakroom Quiz
Job description
Payment Posting Specialist
Banyan Treatment Centers is seeking a detail-oriented and organized Payment Posting Specialist to join our growing revenue cycle team. In this role, you'll play a vital part in ensuring accurate and timely payment processing, supporting financial accuracy and operational efficiency across our behavioral health facilities.
Position Details
- Location: Pompano Beach, FL (On-site)
- Reports to: Revenue Cycle Supervisor
- Schedule: Full-time, MondayFriday
Key Responsibilities
- Accurately post payments, adjustments, denials, and refunds in the billing system (CollaborateMD).
- Reconcile batch totals with posted transactions and ensure all payments are balanced to check amounts.
- Process EDI files (e.g., 835/837) and associated reports including edit listings and batch logs.
- Prepare and reconcile bank deposits.
- Invoice patients for deductibles, coinsurance, and copayments once claims are fully processed.
- Ensure transaction codes and payer classes are properly applied for all charges and balances.
- Close zero balance accounts and transfer balances appropriately.
- Coordinate remittance issues with the Accounts Receivable team.
- Maintain speed and accuracy benchmarks and assist with special projects.
- Protect patient confidentiality and maintain compliance with organizational policies.
- Work independently and proactively to resolve posting issues and discrepancies.
Qualifications
- High school diploma or equivalent required.
- Minimum of 2 years of payment posting experience, preferably in a healthcare setting.
- Strong attention to detail and organizational skills.
- Familiarity with EDI remittance files and third-party payer processes.
- Proficient communication and problem-solving abilities.
- Ability to work both independently and collaboratively in a fast-paced environment.
- Experience with CollaborateMD or similar billing platforms is a plus.
Why Join Banyan Treatment Centers?
- Mission-Driven Work: Be part of a nationally recognized behavioral healthcare provider with 18+ locations across the U.S.
- Growing Organization: Backed by TPG's Rise Fund, Banyan is expanding programs and infrastructure nationwide.
- Team-Focused Environment: Collaborate with supportive colleagues across finance, billing, and clinical departments.
- Comprehensive Benefits: Medical, dental, and vision insurance; life and disability coverage; 401(k) with employer match; paid time off and holidays; wellness programs, and more.
Apply Now
Join Banyan Treatment Centers as a Payment Posting Specialist and support the financial engine behind our compassionate care. If you're ready to make an impact while growing your career in revenue cycle operations, apply today.
EOE