Medical Billing Payment Poster

KidsCare Home HealthAddison, TX
Onsite

About The Position

Turn your passion into purpose with KidsCare Home Health, a 2025 U.S. Top Workplace award winner! We are seeking a Payment Processor for an in-office role in Dallas, TX. This entry-level role is ideal for someone detail-oriented, organized, and eager to grow and apply their skills in the medical field.

Requirements

  • Healthcare Experience: At least 1 year of hands-on experience in a medical or healthcare setting (insurance payment posting, billing or detailed revenue cycle experience strongly preferred)
  • Financial Accuracy: 1+ year of experience with reconciliation, balancing, payment posting, or similar revenue-cycle functions
  • Technical Skills: Proficiency in Microsoft Excel, with the ability to manage reports, reconcile data, and track payments accurately
  • Communication & Collaboration: Strong verbal and written communication skills, with the ability to work effectively across clinical and administrative teams
  • Organization & Multitasking: Exceptional attention to detail and the ability to manage multiple priorities in a fast-paced healthcare environment
  • Collaboration Mindset: Demonstrated commitment to providing excellent customer service to internal colleagues and external clients while supporting positive experiences
  • Education: High school diploma or GED required (college coursework in healthcare administration or related field is a plus)

Nice To Haves

  • college coursework in healthcare administration or related field is a plus

Responsibilities

  • Post and reconcile payments accurately across multiple healthcare systems, ensuring alignment with payer remittance advice (EOBs/ERAs)
  • Review and interpret payer documentation, including explanations of benefits, to ensure correct application of payments and adjustments
  • Process insurance payments and route appropriate balances to secondary and tertiary payers
  • Research and resolve discrepancies, missing documentation, and underpayments using both manual and electronic workflows
  • Maintain precise account balances through daily reconciliation and adherence to revenue cycle best practices
  • Support Monthly Medicaid eligibility verification process, proactively communicating status updates to families, providers, and internal teams
  • Collaborate cross‑functionally with billing, eligibility, and leadership teams to identify trends, escalate payment issues, and improve processes

Benefits

  • Medical, dental, and vision insurance
  • 401(k) with company participation
  • Paid time off and holidays

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

1-10 employees

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