AR Payments & Posting Specialist

United Surgical Partners International; Oklahoma City (OK); On-site; USD 38,000 - 52,000; Full time

Benefits offered by this job

Medical, dental, vision, prescription

Life and AD&D coverage

Short- and long-term disability

FSAs, HSAs, Daycare FSA

401(k) and retirement planning

Employee Assistance Program (EAP)

Paid holidays and vacation

Job summary

United Surgical Partners International is hiring a Full Time Receipt Posting Specialist for our North OKC billing office. The role posts all payments, adjustments, denials, and zero payments into the current AR system and ensures postings balance to bank deposits daily.

The candidate will analyze payments, stay compliant with various payer policies, and maintain accurate postings across multiple systems. Strong math, 10-key, and Microsoft Office skills are essential.

Qualifications

• Minimum 1 year experience in medical billing, collections or posting.
• HMS or Epic and Allscripts PM experience preferred.
• High School graduate or equivalent required.
• Some college preferred but not required.

Responsibilities

• Post insurance and patient payments to the AR system from lockboxes, remittance advices, patients, mail, telephone and client offices.
• Calculate and post contractual adjustments to appropriate accounts.
• Post zero payment transactions, denials and correspondence.
• Ensure balances transfer to the correct payor after posting so secondary/tertiary claims drop for filing.
• Research and correct posting errors and escalate as needed.

Skills

Payment posting

10-key posting

Microsoft Office

Analytical skills

Detail oriented

Communication

Education

High School diploma

Some college preferred

Tools

HMS

Epic

Allscripts PM

Job description

United Surgical Partners International is hiring a Full Time Receipt Posting Specialist for our North OKC billing office. The role posts all payments, adjustments, denials, and zero payments into the current AR system and ensures postings balance to bank deposits daily.

The candidate will analyze payments, stay compliant with various payer policies, and maintain accurate postings across multiple systems. Strong math, 10-key, and Microsoft Office skills are essential.