Payment Poster Jobs in the United States
Chestnut Health Systems
$17 - $18
Bloomington, IL
There are several factors taken into consideration in determining base pay, including but not limited to: job-related qualifications, skills, education, experience, local market conditions, and internal equity. Chestnut Health Systems is seeking a Revenue Cycle Representative to play a key role in ensuring accurate payment processing and financial accountability.
A-Line Staffing Solutions LLC
$29.28
Phoenix, AZ
The Healthcare Payment Posting Specialist is central to the Cash Posting department, requiring a professional who excels at manual and electronic payment reconciliation, denial resolution, and complex file interpretation. Reconciliation: Allocate lump-sum payments across multiple patient accounts and research/resolve unapplied payments or posting discrepancies.
Preferred Therapy Services
$80000 - $90000
Bedford, TX
We are seeking an experienced and highly analytical Supervising Accountant – Internal Audit & Financial Operations to oversee and manage the full accounting cycle within our growing healthcare organization. This role reports directly to executive leadership and plays a critical part in maintaining financial integrity, regulatory compliance, and operational stability.
Accentuate Staffing
$21.63 - $23.08
Raleigh, NC
This role reports to the Senior Premium Accounting Manager and plays a key part in supporting policyholders and agents while processing premium payments and payroll reports across multiple lines of insurance, including workers’ compensation, general liability, property, and auto. This is a fast-paced, high-volume role ideal for individuals who thrive in structured environments, enjoy problem-solving, and have strong attention to detail.
Jobot
$25 - $35
Auburn, MA
Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Vaco LLC
$65000 - $77000
Woodbury, NY
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Job Duties:Process and accurately apply all incoming payments for all customer accounts from various sources including client checks, credit cards, lockbox, wires, and ACH payments into the accounting system.
Jobot
$20 - $24
Albuquerque, NM
Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. With a minimum of 5 years of experience in the healthcare industry, the Consulting Medical Billing Specialist will play a critical role in our organization, ensuring that our billing operations run smoothly and effectively.
Ophthalmic Consultants of Boston
$22 - $34
Plymouth, MA
Join the Front Line of Patient Financial Care at Ophthalmic Consultants of Boston ️ Medical Billing SpecialistAre you confident discussing insurance, skilled at navigating surgical authorizations, and passionate about helping patients understand their financial responsibility? We’re looking for a knowledgeable, patient-focused professional who thrives in a fast-paced environment and isn’t afraid of high call volumes or complex insurance scenarios.
Vaco LLC
$20 - $22
Willoughby, OH
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Jobot
$20 - $30
Albuquerque, NM
Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
CornerStone Staffing
$18.5 - $19.5
Irving, TX
Position Overview: The Dental Claims Resolutions Specialist supports revenue cycle operations within a dental services environment by coordinating with insurance carriers to resolve outstanding dental claims. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.
CornerStone Staffing
$18.5 - $19.5
Irving, TX
Position Overview: The Dental Claims Resolutions Specialist supports revenue cycle operations within a dental services environment by coordinating with insurance carriers to resolve outstanding dental claims. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.
Albany ENT & Allergy Services P C
$18 - $23
Albany, NY
The Patient Accounts representative is also the primary liaison with the Allergy Department for immunotherapy billing policy compliance with respect to vials as well as payments for self pay allergy therapy. If you are looking for a new opportunity with a practice that values its employees, believes in work/life balance, and prides itself on delivering compassionate, patient-centered care, we encourage you to APPLY TODAY!
Jobot
$80000 - $90000
Dyersburg, TN
Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Responsibilities: As an Accounts Payable Manager, your responsibilities will include but are not limited to: Oversee and manage the daily operations of the accounts payable department including invoice processing, payment processing, and vendor management.
Kforce Inc.
$85 - $100
Miami, FL
This individual will serve as the architectural and functional authority for Salesforce based billing and payment solutions, owning end-to-end design while partnering closely with Product, Engineering, and Business stakeholders to deliver scalable, enterprise-grade outcomes. This role is a true hybrid between Solutions Architecture, Product Ownership, and Salesforce Billing domain expertise, requiring both strategic design leadership and hands on execution across the full SDLC.
OU Health
Oklahoma City, OK
General Description: Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting and credit balance resolution. Using alphanumeric keyboard, transcribes and/or verifies data from source documents to the medium used for entering data into the computer.
First Horizon Bank
Memphis, TN
Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services. This individual must demonstrate strong analytical, critical thinking, change management, and interpersonal skills to work with the Fraud Protection Services team while also possessing technical acumen and the ability to communicate across the organization.
A-Line Staffing Solutions LLC
$17
Atlanta, GA
Receive inbound and place outbound calls from and to customers, Medicare, Medicaid and Commercial insurance providers regarding patient accounts . Advanced analytical reasoning to include ability to forecast exponentials within work flow processes and reason uisng outside factors.
Kforce Inc.
$95 - $105
Chesterfield, MO
Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
CornerStone Staffing
$25
Dallas, TX
Investigate, analyze, and determine the extent of liability for accidents and incidents involving City property, vehicles, or personnel resulting in third-party bodily injury or property damage. The Liability Claims Adjuster supports the City’s safety and loss control program by investigating, evaluating, and resolving third-party bodily injury and property damage claims.
Blanchard Valley Health System
Findlay, OH
Duty 3: Corrects all claims issues prior to submission which may be, but are not limited to, quality audits of patient demographic information and insurance eligibility, cross referencing with previous services, verifying payer authorizations, identifies and bills missing and late charges and corrects all necessary discrepancies. Duty 9: Identifies high-risk accounts, prioritizes follow up efforts, efficiently contacts various insurance payors to determine reasons for outstanding claims and proactively communicates to facilitate timely payment of submitted claims.
Blanchard Valley Health System
Findlay, OH
Duty 3: Corrects all claims issues prior to submission which may be, but are not limited to, quality audits of patient demographic information and insurance eligibility, cross referencing with previous services, verifying payer authorizations, identifies and bills missing and late charges and corrects all necessary discrepancies. Duty 9: Identifies high-risk accounts, prioritizes follow up efforts, efficiently contacts various insurance payors to determine reasons for outstanding claims and proactively communicates to facilitate timely payment of submitted claims.
Blanchard Valley Health System
Findlay, OH
The posting accounts receivable specialist activities support the overall financial health of the organization by ensuring payments are applied to outstanding balances in a timely manner and by identifying variances for further follow-up. Regularly attends and actively participates in staff meetings, training and continuing education that aligns with recognized improvement opportunities, payer policies and procedures and ensures to maintain up to date certifications.
Prestige Staffing
Lawrenceville, GA
Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds. Prepare, review, and transmit claims using billing software, including electronic and paper claim processing.
Beacon Hill
$60000 - $70000
Alexandria, VA
Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting . The Accounts Receivable / Billing Specialist is responsible for managing the full billing and A/R lifecycle, ensuring accurate invoicing, timely collections, and compliance with internal policies and client or regulatory requirements.
Blanchard Valley Health System
Findlay, OH
Duty 3: Corrects all claims issues prior to submission which may be, but are not limited to, quality audits of patient demographic information and insurance eligibility, cross referencing with previous services, verifying payer authorizations, identifies and bills missing and late charges and corrects all necessary discrepancies. Duty 9: Identifies high-risk accounts, prioritizes follow up efforts, efficiently contacts various insurance payors to determine reasons for outstanding claims and proactively communicates to facilitate timely payment of submitted claims.
Daiichi Sankyo, Inc.
Bernards, NJ
HCP Invoice & Payment Process : Responsible for the day to day invoice & payment reconciliation process which includes: Review sensitive payment and tax documents, processing consultant honoraria in strict accordance with company and country-specific guidelines. Experience: Five years of commensurate experience or greater in a corporate role (preferably in pharmaceutical industry) containing financial analysis, project management skills, customer support and knowledge of contract management.
Blanchard Valley Health System
Findlay, OH
The specialist will work with multiple departments, including but not limited to, patient access, provider clinics, clinical departments, managed care, billing, coding, and compliance to resolve any outstanding issues which is preventing payments for covered services. The denials management specialist will assist in identifying denials trends, research payer policies, understand coding guidelines, and provide assistance in finding resolution to prevent identified denial trends.
Genesis10
$72.5 - $82.5
Eagan, MN
Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. As our primary SME, you will lead the functional design for end-to-end payment and reimbursement flows, ensuring our internal team is mentored and prepared to support these integrations long-term.
TemPositions Group Of Companies
$28 - $32
East Northport, NY
The ideal candidate will have a strong understanding of medical billing procedures, insurance claims processing, and revenue cycle workflows. We are seeking a detail-oriented and experienced Part-Time Medical Biller to join our team.
UB Associates
Buffalo, NY
This role is responsible for accurately posting insurance and patient payments, adjustments, and denials into the billing system while ensuring proper account reconciliation. The Payment Poster plays an important role in maintaining the integrity of financial records and supporting the efficiency of the overall revenue cycle process.
NANA Healthcare Management, LLC
Dunwoody, GA
The ideal candidate for this position is efficient, has high attention to detail, understands the importance of accuracy and checking your work, and is industrious. Your responsibilities will include accepting payments, processing billing statements, and conducting audits for each billing cycle.
Wills Eye Hospital
Philadelphia, PA
In this role, you’ll be responsible for accurately posting insurance and patient payments into the practice management system, reconciling daily deposits, and flagging any discrepancies in payments. Each year, our team provides specialized care to more than 250,000 patients, ranging from routine eye conditions to complex, sight-threatening diseases.
MainStreet Family Urgent Care
Birmingham, AL
The ideal candidate will play a crucial role in accurately recording and posting medical payments, ensuring the seamless processing of financial transactions related to patient services. MainStreet Family Care is a leading provider of high-quality urgent care services, dedicated to delivering prompt and efficient healthcare solutions to our community.
HCA Healthcare
Kaysville, UT
In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses. With over 30 years of pioneering experience in the industry, our physician partners offer exceptional outpatient care to over 800,000 patients in communities across our network.
Addison Group
$22 - $25
Dallas, TX
Addison Group is partnering with a rapidly growing healthcare services company that specializes in remote patient monitoring and chronic care management. This organization is known for its innovative approach to connected care and its commitment to improving patient outcomes through technology and expert support.
Weisman Children's Rehabilitation Hospital
$20 - $23
Evesham, NJ
Weisman Children's is a highly-acclaimed, community-based pediatric organization consisting of an acute care rehabilitation hospital, outpatient rehabilitation centers, and medical day care centers. Join us at Weisman Children’s Rehabilitation Hospital, one of the region’s top children’s rehabilitation organizations, as we expand and evolve!
Mitchell Martin
$20 - $22
Wallingford, CT
By applying for this job, you agree to receive AI-generated calls, text messages, and/or emails from Mitchell Martin Inc and its affiliates and contracted partners at various frequency through traditional and automated methods. • Responsibilities include administrative duties within an electronic medical record system, focusing on payment posting and account adjustments, requiring proficiency in general technology tools.
United Surgical Partners International Inc (USPI)
Bristol, TN
The ideal candidate will have strong attention to detail, excellent communication skills, and experience working in a fast-paced healthcare environment. Our surgical specialties include Cosmetic, ENT, General Surgery, Neurosurgery, Oral Surgery, Orthopedics, Pain Management, Podiatry, and Spine.
Metro Infectious Disease Consultants
Burr Ridge, IL
Proof of current vaccinations, including recommended boosters, commonly required for those working with immunocompromised patients, including measles, mumps, rubella, varicella, hepatitis A & B, influenza, and COVID-19. The objective of the Infusion Payment Poster is responsible for processing and posting incoming payments, reconciling receipts, and adjusting patient accounts.
United Surgical Partners International
CONROE, TX
Job Summary:Responsible for posting insurance and patient payments in PAS, adjusting account write offs as necessary per the explanation of benefits, forwarding appeals to the collectors, requesting refunds as needed, posting refunds in the PAS when processed, and entering approved account adjustments to accounts. We perform outpatient surgical procedures in ENT, General, OB/GYN, Ophthalmology, Orthopedic, Pain Management, Podiatry, Retina, Urology, Colo-Rectal.
United Surgical Partners International
Phoenix, AZ
A diverse workforce, combined with an inclusive culture, makes USPI stronger and better able to meet the needs of our diverse patient and physician population. USPI Desert Ridge Outpatient Surgery Center is hiring a Payment Poster/Accounts PayableFull Time.
Brown University Health
Providence, RI
Reconciles exception reports prepares batches for manual posting reconciles and applies a high volume of payments received via lock boxes and other means in a timely and accurate manner for Brown University Health and all affiliates. Work is performed in a typical office setting requiring sitting in a normal seated position for extended periods of time; reaching by extending hand or arm in any direction; and finger dexterity to manipulate keyboard.
Kforce Inc.
$24 - $26
Saint Louis, MO
Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
La Clinica de Familia Inc.
Las Cruces, NM
Our mission statement definitely speaks to what La Clinica de Familia stands for, which is to empower and enrich families, individuals, and communities by providing quality medical, dental, behavioral health and educational service for people of all cultures. Performs daily posting of electronic, credit card, and check insurance payments through EOB guidance.
TTF, LLC
Newport Beach, CA
TTF places candidates in the revenue cycle, health information management, and healthcare administrative fields with the following specialties and titles: Hospital Collector, Commercial, Government, Managed Care, Billing Representative, Medical Biller, AHCCCS, Medicare, Medicaid, Medical Claims, Medical Data Entry, Follow-Up Rep, Medical Collections Representative, Medical Collector, Medical Reimbursement Specialist, Patient Account Rep, Patient Financial Representative, Reimbursement Representative, Reimbursement Specialist, Claims Processing, Credentialing Specialists, Medical Front office, Medical Assistants, Insurance Verification, Coder, Coding, HIMS Tech, and Claims Processor. TTF is a search and staffing company that partners with hospitals, physician groups, TPA's, medical management companies, pharmaceutical and pharmacy benefit plan organizations, surgery centers, DME/home health, consulting companies, and all other healthcare fields.
TTF Search and Staffing
Newport Beach, CA
TTF places candidates in the revenue cycle, health information management, and healthcare administrative fields with the following specialties and titles: Hospital Collector, Commercial, Government, Managed Care, Billing Representative, Medical Biller, AHCCCS, Medicare, Medicaid, Medical Claims, Medical Data Entry, Follow-Up Rep, Medical Collections Representative, Medical Collector, Medical Reimbursement Specialist, Patient Account Rep, Patient Financial Representative, Reimbursement Representative, Reimbursement Specialist, Claims Processing, Credentialing Specialists, Medical Front office, Medical Assistants, Insurance Verification, Coder, Coding, HIMS Tech, and Claims Processor. TTF is a search and staffing company that partners with hospitals, physician groups, TPA's, medical management companies, pharmaceutical and pharmacy benefit plan organizations, surgery centers, DME/home health, consulting companies, and all other healthcare fields.
STCU - Spokane Teachers Credit Union
LIBERTY LAKE, WA
We look for employees who have a strong desire to serve others, are lifelong learners, are committed to working hard, have a fun-loving attitude, and who want to make a difference in our members lives. Perform primary telephone support by adhering to all service level agreements and assist members and employees through all support channels with professionalism, compassion and respect.
BECU
Tukwila, WA
Wire Transfers & Account Posting: * Retrieve and post incoming and outgoing wire activity daily so member and internal accounts are properly credited or debited. IMPACT YOU'LL MAKE: In this role, you'll play a key part in ensuring smooth, accurate, and secure deposit and payment processing that supports thousands of BECU members every day.
United Surgical Partners International
San Antonio, TX
Under the direction of the Business Office Manager, the Collections Specialist is responsible for follow up on delinquent surgery center claims), working an expected number of claims per day. EDUCATION, TRAINING AND EXPERIENCE REQUIREMENTS: 2-3 years previous collections experience, with emphasis on healthcare insurance collections of all types.