Top 22 Payment poster Jobs in Dallas, Tx

Revenue Cycle Specialist III - Payment Poster
E.N.T. Specialty Partners —Irving, TX
- Full-time
- Remote
- Customer service
- Computer literacy
- Medical office experience
21h
Dental Payment Poster
Pearl Street Dental Group —Dallas, TX
- Full-time
- Dental office
- Microsoft Outlook
- Customer service
- Paid holidays
- Health insurance
Government Revenue Cycle Accounts Receivable
TridentCare —Carrollton, TX
- $0.01 - $999.00 an hour
- Remote
- Computer literacy
- Writing skills
- English
Quick Apply
Billing & Collections Specialist I
U.S. ORAL SURGERY MANAGEMENT —Irving, TX
- $24 - $26 an hour
- Basic math
- Research
- High school diploma or GED
Payment Poster
SPINE TEAM TEXAS MANAGEMENT COMPANY —Southlake, TX
- Computer literacy
- English
- Office
Quick Apply
16h
Remittance Processing Associate I
FIS Global —Addison, TX
- Full-time
- Pass drug screening
- High school diploma or GED
- Computer skills
Medical Billing Office Representatives
Concentra —Addison, TX
- $20 - $24 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Commuter assistance
- Disability insurance
Billing Analyst
Everon, LLC —Irving, TX
- Microsoft Outlook
- Writing skills
- English
Quick Apply
Cash Management & Credit Specialist
Tenaska, Inc. —Irving, TX
- Computer literacy
- Office
- Windows
- Paid parental leave
- Paid holidays
Customer Care Specialist
MiniMall US Storage Properties Master LP —Plano, TX
- Morning shift
- Remote
- Spanish
- English
- Criminal background check
- 401(k) matching
Quick Apply
7d
Customer Service Associate
TIB, N.A. —Farmers Branch, TX
- Hybrid work
- Microsoft Excel
- High school diploma or GED
- 1 year
- Disability insurance
- Health insurance
14d
Patient Service Rep - Key Whitman Eye Center, Dallas
Key-Whitman Eye Center- Dallas, TX —Dallas, TX
- High school diploma or GED
- Patient care
- Entry level
- Health savings account
- Health insurance
Quick Apply
2d
Patient Access Flow Coordinator
Planned Parenthood of Greater Texas —Dallas, TX
- Full-time
- Spanish
- Microsoft Excel
- Microsoft Outlook
12d
Procurement Analyst I
CorVel Corporation —Dallas, TX
- $13.38 - $20.36 an hour
- Full-time
- Writing skills
- HIPAA
- High school diploma or GED
- Health savings account
- Disability insurance
Quick Apply
Coordinator I Billing
Future Infrastructure, LLC —Balch Springs, TX
- Mid-level
- Associate's degree
- 2 years
Quick Apply
Claims Finance Specialist - Contract to Hire
Careington International Corporation —Frisco, TX
- Microsoft Outlook
- Basic math
- Mid-level
Quick Apply
8d
Customer Service Representative
Cornerstone Building Brands —Dallas, TX
- Online Application
- Hybrid work
- 18 years or older
- Microsoft Excel
- Office
- Paid holidays
- Disability insurance
Quick Apply
6d
Customer Service Representative
Cavco Industries —Lancaster, TX
- $15 an hour
- Mid-level
- High school diploma or GED
- 2 years
Quick Apply
Collections Officer
Credit Union of Texas —Allen, TX
- Contract
- Spanish
- Microsoft Outlook
- Computer literacy
Quick Apply

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payment poster jobs near dallas, tx

Revenue Cycle Specialist III - Payment Poster

E.N.T. Specialty Partners -
Irving, TX

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Job Details

Full-time
21 hours ago

Qualifications

Phone communication
Customer service
Basic math
Patient management software
High school diploma or GED
Accounting data entry
Multi-line phone systems
Typing
Productivity software
Quality data entry

Full Job Description

About the Role:

ESP ENT Specialty Partners is seeking a detail-oriented Payment Posting Specialist to join our rapidly growing organization. This role is essential for maintaining accurate financial records and ensuring timely processing of insurance payments and patient accounts. As a Revenue Cycle Specialist III Payment Poster, you will serve as a critical link in our revenue cycle management process, working closely with our billing and accounts receivable team to ensure all payments are accurately recorded and reconciled. This position requires strong analytical skills and attention to detail, as you will be responsible for identifying discrepancies, resolving payment issues, and maintaining the financial integrity of patient accounts.

What You’ll Do:

Completes payment entry in a timely and accurate manner including:

Accurately post insurance payments, adjustments, and patient payments to patient accounts in the practice management system
Review and reconcile EOBs (Explanation of Benefits) and ERAs (Electronic Remittance Advice) (must be able to read & understand an EOB)
Basic knowledge of payer fee schedules
Identify and resolve payment discrepancies and denials via exception report
Request refunds and process write-offs according to practice policies
Maintain accurate documentation of all payment posting activities
Communicate with insurance companies regarding payment issues
Balance payment batches and reconcile deposits via deposit log daily
Perform month-end closing procedures and financial reporting
Prepare and submit daily/weekly/monthly reports on payment activity as directed by management.
Utilize various systems for payment posting, reconciliation, and control (eCW, Payer Portals, Excel, Word, etc.)
Communicate effectively with other members of the team.
Maintain a positive and collaborative working environment with other team members.
Strict adherence to established SOP’s, company guidelines, policies and procedures.
Abides by HIPAA Policy.
Other duties as assigned

Qualifications & Requirements:

High School Diploma or equivalent
Must have reliable internet and dedicated work environment
Must be proficient using the computer, data entry, file storage, web page navigation, etc., and have above average typing skills
Recent experience with payment posting in a medical billing office/CBO environment with emphasis on high volume and/or multiple accounts preferred.
Candidates must be able to work with high volume of work while maintaining attention to detail and accuracy and demonstrate excellent oral and written communication skills.
Ability to organize and manage multiple priorities independently with commitment to company values
Ability to work independently and with customers and insurance companies in a high-pressure environment while maintaining excellent customer service
Basic math skills and accurately process money transactions
Experience with office equipment: multi-line phone system, calculator, etc.
Experience with MS Office Products, EMR/EPM systems
Experience with eClinical Works Practice Management system preferred

Work Environment & Physical Expectations:

Fully Remote Position
Monday–Friday, daytime schedule; occasional after-hours meetings may be required.
Ability to sit for extended periods, manual dexterity required for frequent computer and phone use.

Behavioral Expectations:

Attention to detail and accuracy.
Ability to self-serve and work independently
Excellent organizational skills.
Good leadership, interpersonal, and communication skills.

Apply Now

Refine Your Search

payment poster jobs in dallas, tx

Revenue Cycle Specialist III - Payment Poster

Dental Payment Poster

Government Revenue Cycle Accounts Receivable

Billing & Collections Specialist I

Payment Poster

Remittance Processing Associate I

Medical Billing Office Representatives

Billing Analyst

Cash Management & Credit Specialist

Customer Care Specialist

Customer Service Associate

Patient Service Rep - Key Whitman Eye Center, Dallas

Patient Access Flow Coordinator

Procurement Analyst I

Coordinator I Billing

Claims Finance Specialist - Contract to Hire

Customer Service Representative

Customer Service Representative

Collections Officer

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