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Medical Biller at TruBridge. Location Information: USA. This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.. Role Description. The Billing & Posting Resolution Representative position is responsible for acting as a liaison for hospitals and clinics using TruBridge Accounts Receivable Management Services.. Work closely with TruBridge management and hospital employees in receiving, preparing and posting of receipts for hospital services. . Ensure accuracy in the posting of the receipt, contractual allowance and other remittance amounts. . Receive daily receipts that have been balanced and stamped for deposit and verify receipt total. . Research receipts that are not clearly marked for posting. . Post payments to the appropriate account and make notes required for follow-up. . Post zero payments to the appropriate account and make notes required for follow-up. . Maintain log of daily receipts and contractual posted. . Process rejections by either making accounts private or correcting any billing error and resubmitting claims to third-party insurance carriers. . Consistently meet production and quality assurance standards. . Maintain quality customer service by following company policies and procedures as well as policies and procedures specific to each customer. . Update job knowledge by participating in company offered education opportunities. . Protect customer information by keeping all information confidential. . Process miscellaneous paperwork. . Work with high profile customers with difficult processes. . Assist with team projects as needed. . Qualifications. 3 years hospital payment posting experience, including time outside TruBridge. . Display a detailed understanding of CAS codes. . Post denials to patient accounts with the correct denial reason code. . Post patient payments, electronic insurance payments, and manual insurance payments. . Balance all payments and contractual daily. . Ensure postings balance to the site's bank deposit. . Adhere to site specific productivity requirements outlined by management. . Serve as a resource for other receipting service specialists. . Must be agile and able to easily shift between tasks. . May require overtime as needed to ensure the day/month are fully balanced and closed. . Assist with backlog receipting projects, such as unresolved situations in Thrive, researching credit accounts, and reconciling unapplied. . Requirements. Must be familiar with payment posting. . Experience in hospital billing. . Experience in CPT and ICD-10 coding. . Familiarity with medical terminology. . Ability to communicate with various insurance payers. . Experience in filing claim appeals with insurance companies to ensure maximum reimbursement. . Responsible use of confidential information. . Strong written and verbal skills. . Ability to multi-task. . Benefits. Work remotely with a work/life balance approach. . Robust benefits offering, including 401(k). . Generous time off allotments. . 10 paid holidays annually. . Employer-paid short term disability and life insurance. . Paid Parental Leave.