The Payment Poster ensures accurate and timely posting of payments and adjustments for a range of medical services in a professional billing office. The position supports the Revenue Cycle by documenting and allocating patient and insurance payments accurately, balancing them against patient accounts, optimizing revenue collection, and reducing discrepancies. The role uses hospital billing and EHR systems to post and reconcile payments, manage electronic funds transfers and remittance advice, investigate payment issues, and support the resolution of denials and underpayments. It collaborates with internal teams and external parties to resolve payment issues and generate reports on payment and adjustment activity.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED