Payment Posting Specialist

Payment Posting Specialists’ primary responsibility is to maintain clients control logs by entering payments, adjustments, denials received form insurance companies, patients and governmental agencies. The positions will report to the EMS Payment Posting Team Lead.

• Prepare payment batches for posting, including entry of client deposits into control logs.
• Post payments, adjustments and denials to patient accounts.
• Reconcile batch totals, control logs, and bank deposits.
• Research unidentified payments and/or recoupments.
• Participate in professional/company development activities.
• Complete various projects as assigned by management.
• Communicate trends and opportunities for improvement to management.
• Understand, support, enforce and comply with company policies, procedures and Standards of Business Ethics and Conduct.
• Display a positive attitude as well as professional, polite, considerate and courteous conduct and treatment of others in the course of duties.

• Bilingual Lithuanian and English.
• Basic computer operating skills.
• Logical, efficient and analytical skills with keen attention to detail.
• Excellent listening and interpersonal skills.
• Highly self-motivated and directed.
• Experience working in a team-oriented, collaborative environment.
• Healthcare industry experience preferred, but not required.
• Ability to use a 10 key preferred, but not required.
• Basic Excel knowledge preferred, but not required.

Start Date: 2016 October 10

• 2 weeks full paid training, which will introduce you to payment posting procedures
• Opportunity to work with young and active team members in a modern office in Kaunas downtown that provides various leisure activities, such as foosball, computer games, and table tennis