The Posting Analyst is responsible for the daily opening and processing of insurance remits, EOB’s and patient payments. They are responsible for creating daily payment batches and coordinating deposit batches with financial department. They will ensure accurate payment and contractual adjustments posted to Practice Velocity. They coordinate denials with the Accounts Receivables department. They are also responsible for any other duties that may be assigned.
- High School diploma or equivalent
- Associates Degree preferred
One or more year’s external medical billing experience preferred