Payment Poster - Hospital

Responsibilities:

• Receive and verify daily balanced receipts, post patient and insurance payments, and reconcile with bank deposits.
• Research and resolve rejected claims, correct billing errors, and support claim appeals to maximize reimbursement.
• Maintain accurate logs, meet productivity standards, and serve as a resource for team projects.

Requirements:

• Minimum 3 years of hospital payment-posting experience with strong understanding of revenue cycle and denial processes.
• Knowledge of CAS codes, CPT/ICD-10 coding, and medical terminology.
• Excellent communication, organization, and ability to handle confidential information.

Benefits:

• Fully remote work within the US with a focus on work-life balance.
• Comprehensive benefits including 401(k), PTO, paid holidays, and employer-paid insurance.
• Paid parental leave and opportunities for professional development.