Payment Posting Specialists

Job Description

Roles and Responsibilities Process payment posting for healthcare claims, ensuring accurate and timely processing. Review and verify patient accounts receivable (AR) balances, identifying discrepancies or errors. Collaborate with internal teams to resolve billing issues, negotiate payments, and manage denials. Maintain accurate records of all transactions, including payment postings, adjustments, and credits. Ensure compliance with regulatory requirements related to medical billing and revenue cycle management.