Payment Poster: Precision Billing & Reconciliation

United Surgical Partners International; Bestgate Terrace (MD); On-site; USD 42,000 - 64,000; Full time

Job summary

United Surgical Partners International in Maryland is seeking a detail-oriented Patient Account Clerk to process credit card transactions, post payments and adjustments, and balance deposits to system reports. This role requires strong analytical skills and proficiency with EMR software and MS Office.

You will close batches promptly, maintain logs, and work with staff to improve accuracy, efficiency, and patient privacy while complying with policies and procedures.

Qualifications

• Strong analytical thinking and accuracy are required.
• Knowledge of insurance principles is essential.
• Focus and numerical accuracy in a high-volume setting.
• Precise posting of payments and adjustments to patient accounts.
• Ability to perform multi-step tasks and make informed decisions.
• Proficiency with basic office software and EMR systems.
• Experience with EFT cash posting is preferred.
• Proficiency in English (reading/writing) is required.
• Bilingual skills are a plus.
• Compliance with established policies and safety procedures.

Responsibilities

• Process credit card transactions.
• Post payments and adjustments to patient accounts per policy.
• Ensure posting accuracy by balancing deposits to reports.
• Close all assigned batches promptly.
• Handle manual cash posting.
• Maintain daily logs and reconciliations.
• Collaborate with supervision and staff to improve processes and accuracy.

Skills

Analytical thinking

Insurance principles

Number-oriented

Detail oriented

Alpha/numeric entry

Typing / keyboard skills

English communication

Bilingual (plus)

Compliance awareness

Education

High school diploma or GED

Tools

EMR software

Microsoft Word

Microsoft Excel

Outlook

Job description

United Surgical Partners International in Maryland is seeking a detail-oriented Patient Account Clerk to process credit card transactions, post payments and adjustments, and balance deposits to system reports. This role requires strong analytical skills and proficiency with EMR software and MS Office.

You will close batches promptly, maintain logs, and work with staff to improve accuracy, efficiency, and patient privacy while complying with policies and procedures.