Payment Posting and Accounts Receivable Specialist

Review and accurately post insurance and patient payments with precision and efficiency, ensuring alignment with company policy and regulatory standards. Resolve auto-posted ERA errors on a daily basis, preventing downstream reconciliation issues. Import and upload payment files from clearinghouses and payer websites; ensure all batches are processed timely. Manually post payments received via bank lockbox deposits, facility deposits, and RTA checks. Perform necessary adjustments, billing corrections, auditing, and account analysis to maintain clean and accurate patient ledgers. Assist with month-end reconciliation and closing processes. Facilitate payment batch processing. Research and follow up on outstanding insurance claims, preparing and submitting corrected or appealed claims. The company offers competitive salaries, flexible PTO, and several insurance benefits including company paid disability and life insurance.