Payment Posting and AR Specialist

The Payment Posting and AR Specialist at Prompt is responsible for accurately posting insurance and patient payments, resolving auto-posted ERA errors, and processing payment files from clearinghouses and payer websites. The role also involves assisting with month-end reconciliation, resolving payment discrepancies, and providing Accounts Receivable support, including researching outstanding claims and preparing corrected submissions. This position requires strong organizational and problem-solving skills, proficiency in medical billing processes, and familiarity with payer policies and insurance laws.