Job Overview: The major purpose of this position is to expedite positive cash flow, maximize reimbursement, and reduce or eliminate financial loss to department customers by accurate efficient timely posting. Responsible for posting all incoming payments and denials to correct patient accounts on a daily basis for either the hospitals or the physician offices. This will include manual and electronic posting, obtaining payment details if they were not provided with payment, and downloading payment files from multiple sources such as payer portals. Consistently meeting monthly productivity and quality goals. Responsible for researching and clearing unapplied and undistributed payments. Resolves all incorrect payment issues and ensures that balances after insurance payments are correct based on contracts with individual payers. Displays quality customer service to internal/external customers, by providing timely/accurate information, and works to ensure that problems are resolved. Job Requirements: High School Degree Proficient in EDI/PC applications 1-2 years experience in a related field Job Responsibilities: Other job-related information: Working Conditions: Climbing - Rarely Hearing: Conversation - Consistently Hearing: Other Sounds - Frequently Kneeling - Occasionally Lifting 50+ Lbs. - Rarely Lifting TriHealth is an equal opportunity employer. We are committed to fostering a diverse and inclusive workforce.