The Payment Processor/Poster accurately and efficiently processes payments, credits, and refunds for patient accounts. The role reviews and reconciles electronic remittance advice (ERA) files, paper checks, credit card transactions, and other payment types; posts payments using billing software or databases; investigates discrepancies; and works with insurance companies, patients, and third-party payers to resolve payment questions or disputes. It also identifies overpayments and initiates refunds in accordance with company policies, maintains complete transaction records and supporting documentation, and provides responsive customer service. The employee keeps current with reimbursement practices and applicable requirements, follows company policies including HIPAA and compliance procedures, and participates in virtual meetings, training, coaching, audits, and other work-related interactions using approved collaboration technology. This role operates in an office environment and may require long hours or weekend work depending on the client assignment. The specific schedule and whether the position is full-time or part-time depend on the job requisition and assignment.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED