The RCM Payment Posting Specialist processes cash receipts, monitors patient balances, and maintains accounts receivable records by posting payments on a timely basis. The position processes and enters cash collections from third-party plans, patients, and miscellaneous sources across multiple Tax IDs and cash accounts. It develops expertise in payment activity and serves as a resource for related questions across the department and company. The specialist communicates system and site issues to their manager and, when applicable, IT in a timely manner to support management oversight and resource planning. The role also assists with the RPA Patient AR process to send timely patient statements, works with the Research and Reconciliation team to ensure discovered payments are posted effectively and promptly, provides Help Desk support to practice locations for Payment Posting and Patient AR questions and problems, and assists the manager with special projects as needed.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Education Level
High school or GED