A healthcare organization is seeking a Payment Poster for a Remote role supporting accurate posting and reconciliation of patient and payer payments. This position focuses on maintaining clean account balances, documenting payment activity, and coordinating with internal teams to resolve posting issues.
About the Opportunity:
- Schedule: Monday to Friday
- Hours: 8am to 5pm or 9am to 6pm (Mountain Time)
- Setting: Remote
Responsibilities:
- Reconcile payer and patient payments, along with related adjustments, with accuracy
- Apply payment information received through ERA, mail, and client correspondence
- Record payment dispositions in the payment log and maintain accurate documentation
- Support related account activities, including bank deposits, adjustment transactions, and balance assignments
- Coordinate with billing and patient team administrators to help resolve posting issues and assist with payer enrollment or website access
Qualifications:- Associate's and/or Bachelor's Degree
- Experience reconciling payments, adjustments, or other financial transactions
- Strong numerical aptitude and problem-solving skills
- Experience using a 10-key calculator
- High attention to detail and reliability in time-sensitive work
Desired Skills:
- Experience with healthcare payment posting or revenue cycle operations
- Familiarity with EFT and ERA enrollment
- Exposure to payer website access and client cash flow monitoring