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UR
U.S. Renal Care, Inc.
Payment Poster
Career Insights for Medical Biller
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Based on Texas data
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What they do
A Medical Biller handles payments and financial transactions between health care providers and patients. Manages systems for mailing bills and collecting and recording payments. Works in healthcare facilities and hospitals.
$40,370 / year median in Texas
-4% projected decline
Job Description
Payment Poster U.S. Renal Care, Inc. - 3.0 Plano, TX Job Details Full-time 1 hour ago Benefits Health insurance Dental insurance Paid time off Vision insurance 401(k) matching Life insurance Qualifications HIPAA compliance Microsoft Outlook Medical software Spreadsheets Copy machines Medical office experience Coding for physician billing Word embeddings HIPAA High school diploma or GED Health insurance knowledge Fax machines Medicaid Telephone systems Multi-line phone systems Clinical confidentiality policies Faxing Medical terminology Healthcare accounting Full Job Description USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent and creating a diverse and inclusive work climate and culture at all levels of our organization. The Payment Poster performs general accounting related tasks in accordance with US Renal Care, reimbursement policies and procedures Candidates should be commutable to the Corporate office in Plano, TX. Training and meeting periodically held onsite. Essential Duties and Responsibilities include the following. Other duties and tasks may be assigned. Posts and allocates all payments per explanation of benefits to patient accounts for commercial, contract, and government payers Posts adjustments as on the approved list and per explanation of benefits Ensures there are no variances in batches posted and all reports turned in prior to day end process Ensures all posted lockbox batches are scanned and indexed daily to the appropriate patient accounts Reconciles EFT (Electronic Funds Transfers) and posts appropriate payments and allocation Identifies and reconciles Unapplied account balances where necessary Posts all denials received with appropriate reason codes. Performs other duties as assigned