Payment Posting Representative

Job not on LinkedIn

🔥 0 minutes ago

🎸 Tennessee – Remote

🎸 Tennessee – Remote

⏰ Full Time

🟢 Junior

🚫👨‍🎓 No degree required

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

US Heart and Vascular

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2021

🏥 Healthcare

🤝 B2B

💼 Consulting

Healthcare • B2B • Consulting

US Heart and Vascular is the premier independent cardiovascular partnership that partners with cardiology practices to accelerate growth, expand access, and improve quality while lowering total cost of care. USHV provides a platform of operational and administrative support—payor contracting, revenue cycle management, recruiting, scheduling and staffing, analytics and data, compliance and credentialing, site-of-service strategy (including ASC utilization), and other practice enablement services—while preserving local physician leadership and practice autonomy.

📋 Description

• Accurately record and reconcile incoming electronic and manual payments from patients, insurance companies, and other third-party payers • Post payments daily as assigned • Receive and review checks, electronic funds transfers, credit card payments, and electronic remittance advice (ERA) files • Verify payment amounts, patient information, and insurance details • Identify discrepancies or payment errors and escalate them to appropriate staff members • Apply adjustments to patient accounts, including deductibles, co-payments, and contractual adjustments • Route denied claims to appropriate work queues in the EMR system • Generate and reconcile daily batch reports on posting activities • Reconcile payments received against EMR batches • Troubleshoot and resolve system-related issues affecting cash posting processes

🎯 Requirements

• High School Diploma/GED • Familiarity with medical office procedures and billing practices • Knowledge of the accounts receivables (A/R) process • Minimum of 1 year of experience in revenue cycle management • One year of healthcare or insurance billing processing experience required • One plus years of customer service experience required • Knowledge of medical terminology, CPT, ICD-10-CM, HCPC codes, CCI edits and HIPAA regulations • eClinicalWorks experience a plus • SmartSheet experience a plus

🏖️ Benefits

• Comprehensive benefits package • Monday-Friday schedule • CME allowance