Payment Poster

The Payment Poster is responsible for accurately and timely posting insurance, patient, and third-party payments, adjustments, and refunds to ground ambulance accounts within the Revenue Cycle department. This fully remote role involves processing electronic and paper remittances, reconciling posted cash to deposits, and ensuring denials, underpayments, and credits are correctly identified and routed for follow-up. The position requires strong organizational skills, the ability to work independently, and maintain the confidentiality of protected health information (PHI).