Description Basic Functions: Responsible for the accurate and timely posting of electronic and paper payments and running of reports to reflect the performance of the Accounts Receivable Department. Responsibilities: • Retrieve insurance Remittance Advice notices and Explanation of Benefits for proper handling • Post insurance and patient payments to the appropriate line item charge in an accurate and timely manner • Daily balance of deposits with report generation • Maintain spreadsheets daily for reconciliation • Process and send daily reports • Maintain compliance with posting adjustments applicable to third-party payers, government agency payments and contract terms; maintain HIPAA and OSHA compliancy • Establish and maintain a professional and courteous attitude with Team Members, Management Team and patients at all times • Demonstrate and support the Core Values of NORCAL Ambulance • Other duties as assigned Benefits for Working at Norcal: • Medical Insurance • Dental Insurance • Vision Insurance • PTO • FSA Requirements • Minimum of 1-2 years experience in medical payment posting with a background and experience in medical billing and insurance collections • Familiar with Adjustment Codes and Denial reasons • Ability to meet deadlines and work well under pressure • High school diploma or GED • Must be self-motivated with excellent attention to detail and strong multi-tasking skills • Specialty knowledge of Medicare, Medi-Cal, HMO’s, PPO’s and revenue billing cycle • Proficient with Microsoft Excel, Word, Outlook, billing software, ICD 10 coding and medical terminology • Ability to handle repetitious data entry with 10-key proficiency • Strong customer service skills