Payment Poster

July 31, 2026
Application ends: October 29, 2026

Job Description

REQUIREMENTS

EDUCATION:

  • High school diploma/GED or equivalent.
  • Experience may commensurate education.

EXPERIENCE:

  • A minimum of one year revenue cycle management experience required.
  • Three years preferred.

KNOWLEDGE, SKILLS, AND ABILITIES

  • Knowledge of Medical billing and collection protocol, all types of insurance (HMO, PPO, POS, Medicaid etc.).
  • Skill in defining problems, collection of data, interpreting billing information.
  • Ability to communicate effectively verbally and written.
  • Ability to multi-task in a fast-paced environment.
  • Ability to prioritize work.
  • Ability to work in a team environment or independently.

RESPONSIBILITIES

  • Ensures payments or adjustments are posted in accordance with EOB’s and patient checks. Reviews and correct any errors until payments are balanced.
  • Post insurance payments and patient refunds from EOB or ERA accurately against appropriate line-item services and enters adjustments as indicated when required according to contract.
  • Assesses, identifies payment/denial trends via payment management systems and communicates to Team Leader and Manager
  • Monitor and report any underpayment or overpayment.
  • Research and resolves any unapplied payments.
  • Performs other duties as assigned.

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