Payment Poster

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 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.