
Payment Poster
3 days ago
Position Summary:
We are seeking a detail-oriented and experienced Payment Poster to join our billing and revenue cycle team. The Payment Poster will be responsible for accurately posting insurance, self-pay, and third-party payments to patient accounts, reconciling remittances, and ensuring all payments are applied in a timely and compliant manner. This role plays a crucial part in supporting overall billing efficiency and maintaining financial accuracy within the organization.
Job Details:
- Work from Home
- Monday to Friday | 9:00 PM to 6:00 AM (Manila Time)
- *Following US Holidays
Responsibilities:
- Post insurance, self-pay, and third-party payments to patient accounts with a high level of accuracy
- Reconcile Explanation of Benefits (EOBs) and electronic remittance advice (ERAs)
- Apply contractual adjustments, patient responsibility, and write-offs appropriately
- Identify and resolve payment discrepancies and posting issues
- Maintain daily posting logs and reconcile deposits
- Collaborate with the billing and accounts receivable (AR) teams to support overall revenue cycle goals
- Interpret denial codes (e.g., CO, PR, CR) and post related adjustments in accordance with payer policies
- Utilize payer portals and billing platforms to obtain remittance information and verify payment status
Qualifications:
- Minimum of 2 years of hands-on experience in payment posting, data entry, and payment processing
- Experience in the medical or healthcare industry is required
- Familiarity with Explanation of Benefits (EOBs) and ability to interpret payment and denial information
- Working knowledge of CPT, HCPCS, and ICD-10 codes
- Understanding of denial codes and adjustment types (CO, PR, CR, etc.)
- Experience with electronic remittance files (ERAs) is a plus
- Proficiency in using insurance portals and billing platforms for posting and reconciliation
- Strong attention to detail, organizational skills, and the ability to work independently
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