JOB REQUIREMENTS: Love + medicine is who we are, it\'s what we do, it\'s why people want to work here. If you\'re looking for a job to love, apply today. Schedule Weekly Hours:40 Gundersen Health System is seeking a detail oriented Payment & Charge Posting Specialist to join our team! In this role, you\'ll be responsible for ensuring a smooth and accurate processing of patient payments for both Hospital and Clinic. What\'s Available: Fulltime, 80 hours biweekly (1.0 FTE) Schedule: Monday-Friday core business hours, ability to shift to 8, 9, or 10 hour days after training. Hours can range from 5:30am-6:00pm. Location: Onalaska, Wisconsin Support Services Building Starting pay of \$16.77/hour + more based on relevant years of experience What You\'ll Need: High School Diploma or equivalency and successful completion of defined core competency testing for Payment and Charge Posting Specialists within 90 days of employment 1 year of office, insurance or medical facility experience Strong understanding of medical billing and coding principles Exceptional attention to detail Strong customer service skills What You\'ll Get: Unlimited potential at one of the leading health systems in the midwestern United States We offer a work environment that supports you personally and professionally, and a work culture where you are valued and appreciated Generous Benefits Package (Medical, Dental, Life Ins, HSA/FSA) Substantial Retirement Contribution (401k & Base Contribution) Work/Life Balance (Vacation time, paid holidays, EAP) Tuition Reimbursement Program Professional Development Opportunities/Career Development Center If you are passionate about accuracy and efficiency and looking to make a difference in the lives of patients. Apply Today! Job Description: The Payment Specialist is responsible for verifying remittance payments on paper, electronically and daily patient payments. Posting the payments accurately to patients\' accounts/claims on the billing systems for both Hospital and Clinic. Preparing daily deposits for both the Hospital and Clinic. Updating and inputting information into the billing systems. Monitoring reports generated by the billing systems. Balancing daily A/R. Major Responsibilities: 1. Research/review and verify for appropriate patient accounts and claims to post insurance and patient payments through billing systems with accuracy and speed. 2. Balance and process electronic 835 compliant files to post payments, adjustments/discounts to patient accounts within our billing systems. 3. Identifies issues with Electronic Remittance Notice files. Involves PBS Systems, Payment Posting and appropriate staff to resolve and problem solve. Involves IS when necessary. Provides appropriate information and feedback. 4. Works with our internal and external customers to maintain data integrity, which includes, but not limited... For full info follow application link. EEO/AA/Veterans/Disabilities ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/A92C5CB4144747B1