Remote Payment Posting & Denial Specialist

Iorthomd

New York (NY)

On-site

USD 55,000 - 75,000

Full time

14 days+
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Job summary

iOrtho, a New York orthopedic practice, is seeking an experienced Payment Posting & Denial Identification Specialist to support back-end revenue cycle operations. You will post insurance payments, review remittances, identify denials, and help prevent improper write-offs while coordinating with AR teams.

The ideal candidate has strong experience with EOBs/ERAs and payer portals, and can work independently in a high-volume environment.

Qualifications

  • Experience in medical billing payment posting and denial identification.
  • Strong understanding of EOBs, ERAs, CARC/RARC codes, payer adjustments and patient responsibility.
  • Experience with payer portals, clearinghouses, billing software, and trackers.
  • Ability to work independently with high-volume payment data.

Responsibilities

  • Post insurance payments from EOBs and ERAs accurately.
  • Review remittance details for denials, partial payments, underpayments and adjustments.
  • Identify denied or incorrectly processed claims during posting.
  • Ensure contractual adjustments and write-offs are properly posted.
  • Flag claims needing AR follow-up, corrected submissions, or escalation.
  • Identify posting errors, duplicate postings, and improper write-offs.
  • Classify denial reasons by category (eligibility, COB, auth, med necessity, coding, etc.).
  • Maintain claim notes and denial/payment posting logs; prepare daily reports.
  • Coordinate with AR follow-up and appeals teams to move claims forward.
  • Support process improvements by identifying recurring denial trends.

Skills

Attention to detail
Data entry accuracy
Independent work

Tools

ModMed / EMA
TriZetto
Availity
Office Ally
Medicare portals

Job description

iOrtho, a New York orthopedic practice, is seeking an experienced Payment Posting & Denial Identification Specialist to support back-end revenue cycle operations. You will post insurance payments, review remittances, identify denials, and help prevent improper write-offs while coordinating with AR teams.

The ideal candidate has strong experience with EOBs/ERAs and payer portals, and can work independently in a high-volume environment.

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