Payment Transaction Specialist
Department: Business Services
Shift: 1st Shift
The payment transaction specialist is responsible to ensure all payments and returned items are accurately posted to the correct patient account. The specialist will apply problem solving skills in order to independently rectify payments, complete daily downloads of electronic remittance files, post payment transactions from the electronic files and reconcile amount of check to amount posted.
Associates degree with concentration in Accounting or Finance preferred. Knowledge of CPT, ICD-9 and ICD-10 coding, medical terminology, payer retraction management and provider level adjustments, Medicare and Medicaid regulations as well as Managed Care Contracts, EOB’s, EFT’s and ERAs required.