Medical Payment Poster; Hybrid

Why Workit:

Workit Health is an industry-leading provider of on-demand, evidence-based telemedicine care. Our programs are based in harm reduction, and bring together licensed clinicians who really listen, FDA-approved medication, online recovery groups and community, interactive therapeutic courses, and care for co-existing conditions. Workit Health's patient-centered telemedicine model is improving clinical outcomes and eliminating barriers to treatment, making long-term recovery accessible to individuals who need it, without disrupting their daily lives.

We’re excited to expand our team as our impact and coverage areas continue to grow. Our team members are dedicated and passionate about our mission of making exceptional, judgment-free care for addiction more accessible.

We believe everyone deserves respectful, effective treatment for substance use disorder at the moment they’re ready for it. We're looking for driven and compassionate individuals who share this goal. Join us in reducing stigma, saving lives, and changing the way addiction is treated in America.

Schedule:

M-F, 8:00 AM - 4:30 PM (local time)

This is a hybrid role for a clinic location based in Albany, NY;
Albuquerque, NM;
Lakewood, WA

Three (3) days in office and two (2) days remote each week.

Workit Health is seeking a full-time Medical Payment Poster (Payment Analyst). The ideal candidate will be experienced in Google Drive Work Space, demonstrates ability to communicate between multiple departments and maintains an organized work environment. Candidate has basic knowledge of the insurance revenue cycle including eligibility, claims, and payment posting. Workit Health is a fast-paced, fluid environment where changes are frequent and employee input is highly valued.

• Reconciles remittances with deposits for posting
• Reviews stale claims and obtains remittances for posting or works claim accordingly
• Escalates payers that are lacking ERA enrollment to the Manager
• Assists the RCM Manager in the reconciliation of missing monies
• Gather, sort, and distribute incoming mail to the appropriate departments
• Assists in monitoring lockbox for EOBs, payments, and correspondence
• Addresses billing correspondence, including submission of medical records for pre-payment review
• Maintain office cleanliness
• Liaise with landlord, utility reps, and cleaning team as needed
• Address any payer reps or regulators who might stop by and direct them to appropriate resources for documentation or record requests
• Communicate effectively with physicians, management, employees, and third-party representatives
• Adhere to professional standards, company policies and procedures, federal, state, and local requirements, and HIPAA standards.
• Maintains positive and optimistic attitude
• All other duties as assigned

• Requires a High School Diploma and a minimum of 1 year of current Revenue Cycle experience
• Requires basic knowledge of ICD-10, CPT, and HCPCS
• Certified Professional Biller (CPB) certification is a plus
• Understanding of government rules and regulations, and areas of scrutiny for potential areas of risk for fraud and abuse regarding coding and documentation
• Must be able to work independently and rely on personal knowledge/experience for problem-solving. Must have experience with MS Word and Excel
• Must be detail-oriented and have excellent organizational and time-management skills.
• Candidates must excel at providing a high level of customer service and be able to work in a team environment
• Requires strong analytical skills and attention to detail, including writing and verbal communication skills, and a professional, positive attitude

#LI-MM1

$25 - $25 USD

• Fully remote work
• 5 weeks PTO (includes your…