Hospital and Clinic Payment Poster

Franklin General Hospital is seeking a detail‑oriented Hospital and Clinic Payment Poster to join our Business Office team. This position plays a key role in ensuring accurate and timely processing of hospital and clinic payments.

Responsibilities

• Receive and process payments, including insurance payments, and post them to the billing system and patient accounts.
• Ensure patient statements accurately reflect what is owed.
• Balance account payments daily.
• Understand Explanations of Benefits (EOBs) and accurately apply insurance payments to patient accounts.

Qualifications

• Proficiency with Microsoft Word, Outlook, and Excel.
• Strong math skills, analytical ability, and bookkeeping/accounting experience preferred.
• Ability to follow work practices and work effectively in a small office environment.
• Experience with Cerner and/or Cerner Community Works is a plus.
• Ability to stay on track with individual tasks and communicate effectively with the Business Office team.