Payment Poster – Revenue Cycle Management

Reposted 15 Days Ago
Be an Early Applicant
Hiring Remotely in Oak Brook, IL
In-Office or Remote
Mid level
Artificial Intelligence • Healthtech • Information Technology • Software • Automation
The Role
The Payment Poster is responsible for posting insurance and patient payments accurately into management systems while ensuring compliance with guidelines and resolving discrepancies.
Summary Generated by Built In

Position Overview

The Payment Poster will be responsible for accurately posting and reconciling insurance and patient payments into client practice management systems, ensuring all transactions are recorded in compliance with contractual and regulatory guidelines. This role requires strong attention to detail, the ability to work across multiple systems, and a commitment to meeting Jorie’s accuracy and productivity benchmarks. This is a 100% remote position with no expected travel.


Key Responsibilities

  • Accurately post all insurance and patient payments, adjustments, and denials to client accounts in an accurate and timely manner.
  • Review and reconcile deposits, EFTs, and lockbox reports to ensure completeness and accuracy of payment posting.
  • Identify posting discrepancies and work with team members to resolve issues promptly.
  • Ensure all payments are posted in accordance with payer contracts and client-specific rules.
  • Maintain a high level of productivity while meeting Jorie’s quality standards (99%+ accuracy).
  • Collaborate with denial management and AR teams to ensure proper handling of underpayments, overpayments, and unapplied cash.
  • Monitor and process remittance advice
    Electronic Remittance Advice (ERA)/ Explanation of Benefits (EOB) files from multiple sources.
  • Escalate recurring payer issues or payment variances to management for resolution.
  • Adhere to HIPAA guidelines and internal compliance protocols.

Qualifications

  • Minimum of 3 years of payment posting experience in a healthcare or Revenue Cycle Management (RCM)
  • Proficiency in reading and interpreting EOBs, ERAs, and payer remittance statements.
  • Experience with multiple Electronic Medical Record (EMR)/ Practice Management System (PM) systems; familiarity with automation-assisted posting is a plus; PhyGeneSys EMR experience a plus.
  • Strong numerical and data entry skills with a focus on accuracy and efficiency.
  • Ability to work independently and meet deadlines in a high-volume environment.
  • Excellent communication skills and a collaborative mindset.

Top Skills

Emr
Phygenesys Emr
Practice Management System
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The Company
HQ: Oak Brook, Illinois
956 Employees
Year Founded: 2015

What We Do

Ready to embrace the future of healthcare finance? Discover Jorie, where advanced AI technology harmoniously merges FinTech and HealthTech, revolutionizing your financial processes. Utilizing Robotic Process Automation (RPA) and sharp analytics, we deliver cost-effective solutions, amplifying profitability and scalability. Our AI drastically cut collection costs, boost revenue, and mitigate bad debt write-offs, all while ensuring smooth operations and informed decision-making. Jorie is more than a service; it's a partnership committed to achieving your financial aspirations, navigating the complexities of healthcare finances with a robust, efficient, and forward-thinking strategic approach.

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