Top 47 Payment posting Jobs in Columbus

Accounts Receivable Specialist II - Medical Billing
Accountable Revenue Cycle Solutions —Westerville, OH
- $20 - $22 an hour
- Full-time
- Medical office experience
- Research
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
1d
Medical Billing Specialist
Dawson —Columbus, OH
- $50,000 - $58,000 a year
- Full-time
- Background check
- Management
- HIPAA
- Health insurance
- Dental insurance
Quick Apply
11h
PRN Patient Access Representative- Short North
Equitas Health, Inc. —Columbus, OH
- $23.50 - $33.00 an hour
- Part-time
- Microsoft Excel
- Microsoft Outlook
- HIPAA
Quick Apply
1d
Billing and Accounts Receivable Manager
Deloitte —Columbus, OH
- $140,000 - $160,000 a year
- Full-time
- Remote
- Microsoft Excel
- 3 years
- Bachelor's degree
5d
Billing Specialist
Integrated Services for Behavioral Health —Columbus, OH
- $23.85 - $28.02 an hour
- Full-time
- Hybrid work
- Mid-level
- 3 years
- Organizational skills
- Disability insurance
- Health insurance
Quick Apply
Medical Accounts Receivable/Billing/Collections Representative
Electrophysiology and Pacing Interventionalists —Columbus, OH
- $20 - $25 an hour
- Full-time
- Background check
- Private practice
- Medical office experience
- Profit sharing
- Disability insurance
Quick Apply
8d
Revenue Cycle Manager
Anesthesia Dynamics —Columbus, OH
- $70,000 - $80,000 a year
- Full-time
- Remote
- HIPAA
- Supervising experience
- Recruiting
5d
Member Payment Solutions Specialist (Collections)
CME Federal Credit Union —Columbus, OH
- Full-time
- High school diploma or GED
- 1 year
- Communication skills
- Wellness program
- Paid parental leave
Insurance Billing and Collections Specialist
Highlife Recovery, LLC —Columbus, OH
- $16 - $24 an hour
- Full-time
- Private practice
- Microsoft Excel
- Addiction Medicine
- Health insurance
- 401(k)
Quick Apply
7d
Lead Overpayment Recovery Analyst, Payment Integrity - Health Plan (Remote)
Molina Healthcare, Inc. —Columbus, OH
- $83,252 - $155,508 a year
- Full-time
- Remote
- Organizational skills
- Senior level
- 2 years
- Health insurance
13d
Medical Coding & Billing Specialist
Specialized Medical Billing —Worthington, OH
- $17 - $21 an hour
- Part-time
- HIPAA
- Mid-level
- Office
- Health insurance
- Paid time off
Quick Apply
2d
Medicaid Billing Supervisor
Alvis —Columbus, OH
- $48,438 - $67,896 a year
- Full-time
- Management
- Mid-level
- Supervising experience
- Disability insurance
- Health insurance
Medical AR Billing Specialist
Gentle Footcare LLC —Columbus, OH
- Full-time
- Computer literacy
- HIPAA
- Research
- Paid holidays
- Dental insurance
Digital Assets and Payments Product Lead
Deloitte —Columbus, OH
- $128,000 - $252,500 a year
- Full-time
- Up to 50% travel
- Bachelor's degree
- Team management
6d
Medical AR Billing Specialist
Ohio Foot and Ankle Specialists LLC —Lewis Center, OH
- Full-time
- Computer literacy
- HIPAA
- Research
- Paid holidays
- Dental insurance
13d
Payment Processor Operations Manager
Sutton Bank —Columbus, OH
- Full-time
- Remote
- Computer science
- Computer Science
- 5 years
Quick Apply
Payments Monitoring & Testing Compliance Analyst
Sutton Bank —Columbus, OH
- Full-time
- Hybrid work
- Mid-level
- Office
- Analysis skills
Quick Apply
Health Payment Reimbursement Manager
Accenture —Columbus, OH
- $87,400 - $293,800 a year
- Full-time
- Bachelor's degree
- Travel
- US work authorization
- Paid holidays
- Disability insurance
Payments Division Compliance Analyst
Sutton Bank —Columbus, OH
- Full-time
- Hybrid work
- Mid-level
- Office
- Bachelor's degree
- Disability insurance
- Health insurance
Quick Apply
Junior Backend Java Developer (Enterprise Payments/Credit Card)
Huntington Bank —Columbus, OH
- Full-time
- Computer Science
- System design
- Office

I want to receive the latest job alert for payment posting in columbus

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

payment posting jobs near columbus

Accounts Receivable Specialist II - Medical Billing

Accountable Revenue Cycle Solutions -
Westerville, OH

Quick Apply

Job Details

Full-time
$20 - $22 an hour
1 day ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Teamwork
Accounts receivable management
Medical office experience
ICD-10
Attention to detail
Medical claims submission
Medical terminology

Full Job Description

We care about the people we serve. And we care about the people they serve.

We pay attention to details.

We use technology to be more efficient.

We take pride in our results.

Join Accountable Revenue Cycle Solutions in Westerville, Ohio. Fabulous office environment and team. Strong, supportive management.

Accountable Revenue Cycle Solutions is seeking an experienced high performing Accounts Receivable Specialist that works in-office in Westerville, Ohio to join our organization. Experience in medical billing and accounts receivable is a requirement, but we’re looking for people that can also offer more than that. If you share our passion for professional excellence, and our commitment to being the most effective billing partner a medical practice can choose, this is the job for you.

POSITION PURPOSE

The Accounts Receivable Specialists II are responsible for researching unpaid insurance claims and obtaining payment on unpaid balances from insurance companies and patients in a timely manner.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Monitors the electronic data interchange portal daily to research, resolve and resubmit the previous day’s claims that were rejected. Reports rejection trends and works to resolve root cause of rejections with team and clients.
Obtains the list of claims denied by the insurance carrier each day from the Payment Posting Specialist. Researches and resolves all underpayments and denials that are not coding related, collaborating with the client if needed.
Research and compile information on claim issues to provide to clients in order to prevent future claim rejections and denials.
Monitors the status on previously worked claims by a.) consistently running and reviewing aging reports to proactively identify insurance claims that require additional follow-up; b.) Setting reminders in the practice management software to prompt follow-up at specific time intervals
Files appeals with insurance companies for denied claims when appropriate. Help maintain team knowledge of proper appeals process for each payer.
Thoroughly document all follow-up activity in the patient account for future reference by teammates, the supervisor and client representatives.
Responds to inquiries from insurance companies, patients and client representatives within a timely fashion and utilizing good customer service skills
Accepts inbound calls from patients making payments, and arranges payment plans within the parameters established by the client. Shows kindness and a willingness to work with the patient to resolve outstanding balances and claims issues.
Reviews patient aging reports each month to identify delinquent patient accounts, institute a statement holds, when appropriate, and refer them to the client for collection activity.
Reviews credit balance accounts each month to identify overpayments and take the appropriate action to resolve and return the funds to the insurance company or patient.
Complies with company policies and compliance requirements, and performs work in compliance with regulatory standards pertaining to billing, patient privacy, protection of electronic health information, etc.
Cooperates with internal colleagues, peers and external client team members to carry out essential duties and other assignments in a manner that supports the goals and strategic direction of the company.
Models’ behavior at work that is consistent with the company’s code of conduct and that promotes an atmosphere of kindness, professionalism and respect within the team and towards clients.
Work in collaboration with the internal AR team as well as our external client to streamline billing and account processesADDITIONAL DUTIES

This position description is not designed to cover every type of activity or work that may be required in this position. Duties and responsibilities may change, or new ones may be assigned to the employee at any time based on the needs of the company. A higher-level specialist may guide others with daily tasks and have additional job responsibilities.

REQUIRED QUALIFICATIONS

Education, Training, Certification and Experience:

Experience working as an accounts receivable specialist in a Medical Billing office/atmosphere with a required minimum of 2-3 years
Experience with PM Systems Nextgen and/or EClinical Works is preferrable
Working knowledge of medical terminology, CPT coding, and ICD-10 coding
Current knowledge about payer-specific reimbursement policies
Experience working through ASC claims.

Personal Attributes:

Goal oriented and focused on measurable results
Ability to identify patterns of error in the billing process and proactively alert management so that root causes of claim denials may be corrected
Accountable to meet deadlines and prevent timely filing denials
Excellent customer service skills

Benefit Conditions:

Waiting period may apply
Only full-time employees eligible

Work Remotely

In Person in our Westerville, Ohio Location / Not a Remote position

Job Type: Full-time

Pay: $20.00 - $22.00 per hour

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

People with a criminal record are encouraged to apply

Ability to Commute:

Westerville, OH 43081 (Required)

Ability to Relocate:

Westerville, OH 43081: Relocate before starting work (Required)

Work Location: In person

Quick Apply

Refine Your Search

payment posting jobs in columbus

Accounts Receivable Specialist II - Medical Billing

Medical Billing Specialist

PRN Patient Access Representative- Short North

Billing and Accounts Receivable Manager

Billing Specialist

Medical Accounts Receivable/Billing/Collections Representative

Revenue Cycle Manager

Member Payment Solutions Specialist (Collections)

Insurance Billing and Collections Specialist

Lead Overpayment Recovery Analyst, Payment Integrity - Health Plan (Remote)

Medical Coding & Billing Specialist

Medicaid Billing Supervisor

Medical AR Billing Specialist

Digital Assets and Payments Product Lead

Medical AR Billing Specialist

Payment Processor Operations Manager

Payments Monitoring & Testing Compliance Analyst

Health Payment Reimbursement Manager

Payments Division Compliance Analyst

Junior Backend Java Developer (Enterprise Payments/Credit Card)

I want to receive the latest job alert for payment posting in columbus

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected