Payment Posting Specialist

Job Summary

Ensuring the integrity of patient accounting systems, the full-time Payment Posting Reconciliation Specialist will manage daily payment posting processes, reconcile payments for all clients, and audit posted batches for accuracy in a remote work environment.

Key responsibilities

• Manage day-to-day payment posting processes for assigned clients
• Reconcile electronic payments, adjustments, and refunds daily
• Audit posted batches to ensure accuracy in payment posting

Required qualifications

• High School Degree or equivalent work experience
• Minimum of 1 year of relevant experience in payment posting or reconciliation