Posting Processor

Global Management Solutions, Inc., is based and operatesin California and provides administrative support services to healthcareproviders. It is not associated in any manner with a janitorial servicescompany by the same name based in Pennsylvania.Full Time Posting ProcessorMON-FRI 9AM-6PM IN OUR RESEDA LOCATIONRESPONSIBLE FOR ACCOUNTS PAYABLE & POSTING PAYMENTSMUST HAVE EXPERIENCE in accounts payable & posting. Also experience with 10-key.$18-$20 PER HOUR DEPENDING ON EXPERIENCEEarn competitive pay with opportunities for growth. Achieve life balance with holiday pay, sick pay and vacation pay.Maintain wellness with health insurance including dental and vision.Learn for life and stay current through tuition reimbursement.Plan for the future with our 401k and life insurance plansBecome part of a great team with professionals who value and respect one another.Gain self- reliance, recognition and confidence while serving patients and families when they are at their most vulnerable.Work for an organization that has been recognized as one of the best places to work.POSITION SUMMARY:Posting processor is responsible for processing payments, mostly of accounts receivables, and accurately entering/posting payment in various data bases and systems QUALIFICATIONS:High school diploma or GED certificatePreferred experience or high interest in medical billing and payment processing, including knowledge of using Excel, Word, Allscripts and other computer and software skillsKnowledgeable about medical billing and payment processing and ability to accurately post payments into various databases. Comfort with billing software and terminology. Ability to be accurate and detailed with numbers, entries and postings. Ability to maintain the highest of confidentiality with respect to financial records. Have effective writing and communication skillsESSENTIAL FUNCTIONS AND RESPONSIBILITIES:Processes payments for services and accurately posts/enters information into various data bases and programsCompiles and prepares requested reports for managers/supervisorsMaintains knowledge of all current procedures, laws, regulations, standards and technology related to the billing industryPerforms billing or posting related functions as assigned by supervisorResearches patient insurance information and updates billing informationPosts payments to accounts receivablesPursues collection of denied claims until claims are paidMaintains continuing education through academic studies, seminars, and workshopsAttends and participates in in-services and staff meetingsProtects privacy rights and maintain confidentially of company records and of clients' patients. Protects trade secrets, confidentiality and information of employer and clientsCompletes all documentation in an accurate and legible mannerComplies with all policies and procedures, laws and regulations and standards of practice or employer and employer's clientsPerforms other tasks as may be assigned