Posting Specialist

BRSi; Houston (TX); On-site; USD 35,000 - 45,000; Full time

Job summary

BRSi in Houston, Texas is seeking a Poster to manage patient account payments using EOBs and ERAs. The role includes accurate payment posting and reconciliation, ensuring proper account balance.

Candidates should possess a High School Diploma and experience in medical payment posting. Strong attention to detail and the ability to work in a fast-paced environment are essential for this position.

Qualifications

• Experience in medical payment posting and related accounts receivable (AR) functions.
• Strong understanding of EOBs, ERAs, and insurance payment process.
• Experience in healthcare revenue cycle management.

Responsibilities

• Post payments using Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs).
• Perform payment reconciliation and identify discrepancies.
• Review and resolve negative balances.
• Apply manual payments within the ledger posting system.
• Compile and review daily posting summaries.
• Access payer portals to obtain EOBs as needed.
• Accurately calculate total payment amounts received within batch.

Skills

Effective written and verbal communication skills

Ability to follow written and verbal instructions

High level of accuracy and attention to detail in data entry

Strong organizational skills with the ability to multitask

Strong team collaboration skills

Education

High School Diploma or equivalent

Job description

Description

Poster is responsible for posting payments to patient accounts using Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs). Posters ensure all payments are posted accurately and in a timely manner, maintaining proper account balance and reconciliation. This includes verifying adjustments and write-offs and resolving discrepancies.

Responsibilities

• Post payments using Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs)
• Perform payment reconciliation and identify discrepancies
• Review and resolve negative balances
• Apply manual payments within the ledger posting system
• Compile and review daily posting summaries
• Access payer portals to obtain EOBs as needed
• Accurately calculate total payment amounts received within batch

Requirements

• High School Diploma or equivalent
• Experience in medical payment posting and related accounts receivable (AR) functions
• Strong understanding of EOBs, ERAs, and insurance payment process
• Experience in healthcare revenue cycle management
• Ability to work in a fast-paced environment

Skills And Abilities

• Effective written and verbal communication skills
• Ability to follow written and verbal instructions
• High level of accuracy and attention to detail in data entry
• Strong organizational skills with the ability to multitask
• Strong team collaboration skills