Os

Come Join us!  We’re looking for someone who isn’t a jerk, wants to truly understand the business, embraces change, refuses to settle for mediocrity, and takes pride in delighting customers. If that sounds like you, keep reading—this might be your next move.

The Credit Balance/Payment Posting Specialist is a combination position and plays a key role in supporting OS revenue cycle management projects. The successful candidate on the credit balance side is responsible for resolving insurance and patient overpayments, undistributed payments, and requests for refunds.  This involves researching insurance benefits, understanding coordination of benefits between payers, distributing/reapplying or transferring payments to the appropriate date of service/provider or account.  On the payment posting side of this role the successful candidate will be responsible for accurate posting and timely reconciliation of all third-party/government payers and patient payments.  Reading EOB's as they relate to contractual allowances and denials and verification of processed batches balancing to reports.  
This role is ideal for someone who takes ownership of their work, enjoys problem-solving, and is motivated to continuously grow their expertise in medical coding and reimbursement.