Payment Poster - Hospital

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Payment Poster - Hospital based in United States. This role is responsible for accurately processing and reconciling hospital payments across patient and insurance accounts. You’ll ensure daily receipts, contractual payments, denials, and adjustments are posted correctly and balanced against bank deposits. The position requires strong knowledge of hospital revenue cycle workflows, medical terminology, and payer processes. You’ll investigate exceptions, correct billing issues, and support claim resubmission and appeals to help maximize reimbursement. Working remotely, you’ll contribute to quality, productivity, and customer-service standards while managing multiple priorities. You’ll also serve as a resource to colleagues and support backlog and reconciliation projects when needed. Attention to detail, adaptability, confidentiality, and consistent follow-through are essential to success.

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