Payment Poster (Full-time, Monday - Friday, 8am-4:30pm)

StartupNWA; Fayetteville, Northern (AR, KY); Hybrid; USD 42,000 - 62,000; Full time

Job summary

StartupNWA in Fayetteville, AR is seeking a detail-oriented finance professional focused on payment posting, cash application, and medical billing to support revenue cycle operations. The role emphasizes accurate remittance processing, timely cash posting, and maintaining data integrity across systems.

Ideal candidates have a High school diploma or GED and familiarity with hospital billing processes; Epic experience is a plus.

Qualifications

• High school diploma or GED required.
• Experience in payment posting, cash application, medical billing, revenue cycle or related roles preferred.
• Experience with hospital/provider billing systems, electronic remittance advice, EOBs, denials, or adjustments is a plus.
• Ability to maintain confidentiality and communicate professionally with internal teams and payors.

Skills

Attention to detail

Accuracy

Organizational skills

Basic mathematics

Computer proficiency

Independent work

Education

High school diploma or GED

Tools

Epic

Job description

Education LevelHigh School Diploma or GEDOur mission is to improve the health of people in the communities we serve through compassionate, high-quality care, prevention, and wellness education is a community-owned, locally governed, non-profit health care system located in in the heart of Fayetteville, which is consistently ranked among the Best Places to live in the country. Our 425-bed medical center has been named the for five consecutive years by U.S. News & World Report. We employ 3,200+ team members and serve the region with over 40 clinic locations, the region's only Level II trauma center, and five Centers of Excellence - the;;;; and. **Essential****Position Responsibilities****Education:** High school diploma or GED required.**Experience:** Previous experience in payment posting, cash application, medical billing, patient accounting, revenue cycle, banking, accounting, or other detail-oriented financial or analytical role preferred. Experience with hospital and/or provider-based billing systems, electronic remittance advice, explanation of benefits, denial and adjustment codes, or Epic preferred.**Skills and Abilities:** Strong attention to detail, accuracy, organizational skills, basic mathematical ability, computer proficiency, and the ability to work independently while meeting productivity and quality expectations. Must be able to maintain confidentiality and communicate professionally with internal departments, payors, and other stakeholders.