Payment Application Specialist

Job Summary

To ensure accurate and timely posting of payments, discounts, and adjustments, the full-time remote Payment Application Specialist will manage receipt documentation, reconcile bank accounts, and support end-of-month processes while working 40 hours per week, Monday through Friday.

Key responsibilities

• Obtain necessary documentation for posting receipts, denials, and adjustments accurately and timely
• Reconcile bank accounts and ensure all receipts are posted before month-end closing
• Interpret denials and correspondence for proper coding in the billing system

Required qualifications

• High school diploma or equivalent
• 1+ years of medical business office experience or a graduate of a medical billing program
• Proficient in Microsoft Office with previous data entry experience