Payment Posting Analyst (RCM Healthcare)

Eastvantage Group; Quezon City; On-site; PHP 300,000 - 480,000; Full time

Job summary

Eastvantage Group is seeking a Payment Posting Analyst to ensure accurate posting and reconciliation of incoming remittances into the accounting system. You will work closely with other departments to resolve discrepancies and maintain timely payment processing.

The role requires experience in remittance posting (preferably healthcare), familiarity with EOBs/ERAs, and strong attention to detail. You will support AR integrity and collaborate across teams to ensure compliant, efficient operations.

Qualifications

• Experience in remittance posting or payment posting, preferably in healthcare.
• Familiar with remittance advice formats such as EOBs and ERAs.
• Strong attention to detail and accuracy in data entry.
• Ability to work independently while managing multiple tasks and deadlines.
• Excellent communication across departments and proactive problem solving.

Responsibilities

• Post and reconcile remittances and payments into the accounting system daily.
• Match remittance data to invoices and payment details.
• Identify and resolve payment discrepancies with providers or internal teams.
• Maintain AR records and ensure correct payment application.
• Log all postings and generate routine remittance activity reports.
• Collaborate with departments to ensure timely and accurate processing.
• Address provider inquiries and assist with payment verification when needed.
• Comply with policies and accounting standards.

Skills

Remittance posting

Attention to detail

Data entry

Deadline management

Cross-functional comms

Problem solving

Job description

As a Payment Posting Analyst, you are responsible for the accurate posting and reconciliation of Incoming payments, including customer remittances, into the provider’s accounting system. The analyst will work closely with other departments to resolve discrepancies and ensure timely and accurate payment processing. This role reports directly to the Payment Posting Manager

What You'll Do:

• Accurately post and reconcile remittances and payments into the accounting system daily
• Match remittance data to corresponding invoices and payment details to ensure proper posting
• Identify and resolve payment discrepancies by collaborating with providers or internal departments
• Monitor and update accounts receivable records to ensure payments are applied correctly
• Maintain detailed logs of all posted transactions and generate regular remittance activityreports
• Collaborate with other departments to ensure smooth, timely, and accurate payment processing
• Address provider inquiries regarding payments and assist with payment verification when necessary
• Adhere to company policies, procedures, and accounting standards to ensure compliance
• Perform additional duties as required to support the team and business operations

What We're Looking For:

• Previous experience in remittance posting or payment posting, preferably in healthcare
• Familiarity with remittance advice formats such as EOBs (Explanation of Benefits) and ERAs (Electronic Remittance Advices)
• Strong attention to detail and accuracy in data entry and transaction processing
• Ability to work independently while managing multiple tasks and deadline
• Excellent communication skills, with the ability to collaborate across departments
• Strong problem-solving skills and a proactive approach

Eager to advance your career in healthcare finance?