Accounting Bridge
Website:
accountingbridge.ca
Job details:
Accounting Bridge is looking for a Payment Posting Specialist to join our growing Revenue Cycle Management (RCM) team. If you have hands-on experience in insurance and patient payment posting, enjoy working with accuracy, and thrive in a fast-paced healthcare environment, we'd love to hear from you.
About the Role
As a Payment Posting Specialist, you will be responsible for accurately posting insurance and patient payments, interpreting EOBs and ERAs, reconciling daily deposits, and ensuring the integrity of payment records within the billing system. This role requires a strong understanding of the healthcare revenue cycle, excellent attention to detail, and the ability to collaborate with Billing and Accounts Receivable teams to resolve payment-related issues efficiently.
If you are passionate about accuracy, enjoy working with financial and insurance data, and want to be part of a collaborative team supporting healthcare providers, we would love to hear from you.
Key Responsibilities
- Accurately post insurance and patient payments into the billing software.
- Review and interpret EOBs (Explanation of Benefits) and ERAs (Electronic Remittance Advice) to apply payments, contractual adjustments, denials, and patient responsibility correctly.
- Perform daily reconciliation of bank deposits with payment postings in the billing system.
- Identify posting discrepancies, unapplied payments, and payment variances, and escalate them where necessary.
- Coordinate with Billing and Accounts Receivable teams to resolve payment-related queries and exceptions.
- Maintain high standards of accuracy while meeting daily productivity and quality targets.
- Ensure compliance with internal processes and client-specific guidelines.
What We're Looking For
- Bachelor's degree in any discipline.
- 2–3 years of hands-on experience in Healthcare Revenue Cycle Management (RCM) with a primary focus on Payment Posting.
- Strong understanding of EOBs (Explanation of Benefits), ERAs (Electronic Remittance Advice), insurance payment processing, contractual adjustments, and denial posting.
- Good analytical and reconciliation skills with strong attention to detail.
- Ability to identify and resolve payment posting discrepancies.
- Proficiency in MS Excel and the ability to work with billing software.
- Strong verbal and written communication skills.
- Ability to work independently while collaborating effectively with cross-functional teams.
- Immediate joiners will be preferred.
Why Join Accounting Bridge?
- Opportunity to work with a growing organization serving international clients.
- Exposure to healthcare providers and global best practices in Revenue Cycle Management.
- Collaborative and growth-focused work environment.
- Continuous learning and professional development opportunities.
- Career advancement opportunities as the organization continues to scale.
Job Details
Location: Sector 62, Noida, Uttar Pradesh (Work from Office)
Shift: 9:30 PM – 6:00 AM IST (Night Shift)
If you're looking to build your career in Healthcare RCM with a growing organization that values accuracy, collaboration, and continuous learning, we'd love to connect with you.
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