Payment Poster II

Currance

Payment Poster responsible for accurately posting payments and adjustments in remote position. Supporting acute care facility cash posting efforts with compliance and error resolution.

Posted 7/17/2026full-timeRemote • Arizona, California, Colorado, Florida, Illinois, Iowa, Louisiana, Montana, Nevada, New Jersey, New York, North Carolina, Oklahoma, Pennsylvania, South Dakota, Tennessee, Texas, Virginia, Washington, Wisconsin • 🇺🇸 United StatesMid-LevelSenior💰 $19 - $22 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in revenue cycle management and payment posting processes, ensuring compliance with payer regulations while providing exceptional customer service. Proficient in identifying and resolving payment discrepancies and improving workflows for efficiency.

Highest-signal resume keywords

Revenue Cycle ManagementPayment PostingCompliance With Payer RegulationsCustomer ServiceProcess Improvement

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Payment ProcessingError CorrectionDocumentation ManagementFinancial ReportingReconciliation

Soft Skills

CommunicationTrainingProblem SolvingTeam Collaboration

Tools & Technologies

Microsoft Office SuiteMicrosoft TeamsGoToMeetingZoom

Industry Keywords

Payment Posting WorkflowsRevenue CycleCash PostingPayer Regulations

About the role

Key responsibilities & impact

Identifies, researches, and ensures timely processing of payments and error corrections, ensuring appropriate documentation of payments, allowances, denial, rejections, are recorded on individual accounts.
Serve as a subject matter expert responsible for training new and existing team members.
Provide cross coverage between multiple projects for both hospital and provider-based payment posting.
Research and resolve payment posting issues, including unidentified payments, missing payments, and payment rejections, communicating with payers, clients, and management, as necessary.
Ensure compliance with payer regulations and requirements by reconciling payments with remittances, deposits, paper checks, etc.
Adhere to deadlines for payment posting and reconciliation tasks to ensure timely and accurate financial reporting.
Maintain thorough and accurate documentation of payment posting activities, including notes on payment discrepancies, adjustments, and resolution efforts.
Identify opportunities for process improvements and efficiencies within payment posting workflows.
Provide excellent customer service for clients and management responding promptly and courteously to inquiries related to payment posting and account balances.
Other duties as assigned.

Requirements

What you’ll need

High school diploma or equivalent.
3+ years of work experience in revenue cycle management, cash posting or a related field.
Proficiency with computers including Microsoft Office Suite/Teams and GoToMeeting/Zoom, etc.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Currance Website LinkedIn All Job Openings 201 - 500 employees Founded 2020 🤝 B2B 🏢 Enterprise B2B
Enterprise Currance is a healthcare-focused revenue cycle management company that partners with hospitals, health systems, and physician groups to streamline billing, collections, and administrative workflows. They provide customizable, technology-enabled and hybrid solutions—insurance resolution, insurance management, and outsourced business office services—to accelerate cash collections, reduce accounts receivable days, and improve yield. Currance operates as a B2B service provider delivering consultative, performance-driven revenue cycle improvements across large and community healthcare organizations. Payment Poster II 🔥 2 minutes ago 🌵 Arizona, California, +19 more states – Remote 💵 $19 - $22 / hour ⏰ Full Time 🟡 Mid-level 🟠 Senior Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Identifies, researches, and ensures timely processing of payments and error corrections, ensuring appropriate documentation of payments, allowances, denial, rejections, are recorded on individual accounts.
Serve as a subject matter expert responsible for training new and existing team members.
Provide cross coverage between multiple projects for both hospital and provider-based payment posting.
Research and resolve payment posting issues, including unidentified payments, missing payments, and payment rejections, communicating with payers, clients, and management, as necessary.
Ensure compliance with payer regulations and requirements by reconciling payments with remittances, deposits, paper checks, etc.
Adhere to deadlines for payment posting and reconciliation tasks to ensure timely and accurate financial reporting.
Maintain thorough and accurate documentation of payment posting activities, including notes on payment discrepancies, adjustments, and resolution efforts.
Identify opportunities for process improvements and efficiencies within payment posting workflows.
Provide excellent customer service for clients and management responding promptly and courteously to inquiries related to payment posting and account balances.
Other duties as assigned. 🎯 Requirements
High school diploma or equivalent.
3+ years of work experience in revenue cycle management, cash posting or a related field.
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