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Insurance Payment Posting Jobs in Ohio (NOW HIRING)

Account Receivable Specialist

Cincinnati, OH · On-site

$19.50 - $25.75/hr

Position Summary The Accounts Receivable Specialist is responsible for managing healthcare accounts receivable, including medical billing, insurance claim follow-up, collections, payment posting ...

Billing Specialist

Canton, OH · On-site

$18 - $24.25/hr

Posting insurance and patient payments * Entering charges * ICD-10 and CPT knowledgeable * Reviewing accounts for credits and preparing refunds Experience/Qualifications * Minimum 3 years medical ...

The Senior Billing Specialist is responsible for the billing, payment posting, and collection of ... Verifying client insurance coverage, additional billing information from MACSIS, insurance ...

Billing Specialist

Canton, OH · On-site

$18 - $24.25/hr

Posting insurance and patient payments * Entering charges * ICD-10 and CPT knowledgeable * Reviewing accounts for credits and preparing refunds Experience/Qualifications * Minimum 3 years medical ...

Accounts Receivable Coordinator

Ironton, OH · On-site

$15.75 - $20.25/hr

... posting, collections, and reconciliation of client and third-party payer accounts. This position ... Post payments received from insurance companies, Medicaid, Medicare, commercial payers, clients ...

Accounts Receivable Coordinator

Ironton, OH · On-site

$15.75 - $20.25/hr

... posting, collections, and reconciliation of client and third-party payer accounts. This position ... Post payments received from insurance companies, Medicaid, Medicare, commercial payers, clients ...

Showing results 21-40

Insurance Payment Posting information

See Ohio salary details

$13

$17

$22

How much do insurance payment posting jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for insurance payment posting in Ohio is $17.93, according to ZipRecruiter salary data. Most workers in this role earn between $16.01 and $19.18 per hour, depending on experience, location, and employer.

What is insurance payment posting?

Insurance payment posting is the process of recording and reconciling payments received from insurance companies for healthcare services provided to patients. This involves entering payment details into a medical billing system, ensuring payments match the claims submitted, and identifying any discrepancies or denials. Accurate payment posting is crucial for maintaining financial records, tracking outstanding balances, and facilitating the resolution of claim issues. It helps healthcare providers monitor revenue and ensures patients are billed correctly for any remaining balances.

What are the key skills and qualifications needed to thrive as an insurance payment posting specialist, and why are they important?

To thrive as an Insurance Payment Posting Specialist, you need strong attention to detail, knowledge of medical billing and coding, and familiarity with insurance processes, often supported by relevant experience or certification in medical billing. Proficiency in practice management software, electronic health record (EHR) systems, and accounting tools is typically required. Excellent organizational skills, accuracy, and the ability to communicate clearly with both patients and payers are valuable soft skills in this role. These competencies ensure accurate and timely posting of payments, minimizing errors and facilitating efficient revenue cycles for healthcare providers.

What are some common challenges faced in the insurance payment posting role, and how can they be managed effectively?

A common challenge in Insurance Payment Posting is accurately reconciling payments with Explanation of Benefits (EOBs), especially when there are discrepancies or partial payments. Handling denials or adjustments from insurers can also be complex and time-consuming. To manage these challenges, it's important to maintain strong attention to detail, leverage practice management software efficiently, and communicate regularly with billing teams and insurance representatives to resolve issues quickly. Staying organized and up-to-date on payer rules can also help streamline the payment posting process.

What is the difference between Insurance Payment Posting vs Insurance Claims Specialist?

AspectInsurance Payment PostingInsurance Claims Specialist
CredentialsHigh school diploma or equivalent; familiarity with billing softwareHigh school diploma or higher; knowledge of insurance policies and claims processing
Work EnvironmentMedical billing departments, healthcare facilitiesInsurance companies, healthcare providers, billing offices
Primary ResponsibilitiesApplying payments to patient accounts, reconciling payments, updating billing recordsSubmitting claims, following up on denials, ensuring claim accuracy

Insurance Payment Posting focuses on updating patient accounts with received payments, while Insurance Claims Specialists handle the entire claims process, including submission and follow-up. Both roles require knowledge of insurance procedures but differ in scope and daily tasks.

What are popular job titles related to Insurance Payment Posting jobs in Ohio?

For Insurance Payment Posting jobs in Ohio, the most frequently searched job titles are:

Infographic showing various Insurance Payment Posting job openings in Ohio as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 17% Part Time, and 7% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $37,289 per year, or $17.9 per hour.

Account Receivable Specialist

Lynx EMS

Cincinnati, OH • On-site

$19.50 - $25.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 5 days ago


Lynx EMS rating

5.4

Company rating: 5.4 out of 10

Based on 7 frontline employees who took The Breakroom Quiz


Job description

Accounts Receivable Specialist

Location: Cincinnati, OH
Job Type: Full-Time

About Lynx EMS

Lynx EMS, part of the NewVista family, partners with hospitals, skilled nursing facilities, hospice providers, and healthcare organizations to deliver high-quality medical transportation services. We're seeking a detail-oriented Accounts Receivable Specialist to join our growing team.

Position Summary

The Accounts Receivable Specialist is responsible for managing healthcare accounts receivable, including medical billing, insurance claim follow-up, collections, payment posting, denial management, and account reconciliation. This role works closely with insurance carriers, healthcare facilities, and internal teams to ensure accurate billing and timely reimbursement.

Responsibilities
  • Submit and follow up on insurance claims for timely reimbursement.
  • Investigate and resolve denied, rejected, and underpaid claims.
  • File and track claim appeals.
  • Manage insurance and self-pay collections.
  • Post payments and reconcile accounts.
  • Rebill corrected claims as needed.
  • Review and process write-offs in accordance with company policy.
  • Process patient statements and maintain accurate account records.
  • Partner with hospitals, SNFs, hospice providers, and internal teams to resolve billing issues and improve collections.
Qualifications

Required:

  • High School Diploma or GED.
  • Strong organizational, communication, and computer skills.

Preferred:

  • Healthcare billing or medical accounts receivable experience.
  • Experience with insurance claims, collections, and denial management.
  • Customer service or call center experience.
  • Knowledge of Medicare, Medicaid, and commercial insurance billing.
Why You’ll Love It Here (Full‑Time Benefits)
• Multiple medical plan options, Vista Wellness (physician/pharmacy), Dental, Vision
• Generous PTO and paid holidays
• 401(k) with company contribution; Life and disability coverage
• Tuition reimbursement up to $15,000 and student loan forgiveness programs
We are proud to be an Equal Opportunity Employer and are committed to building a diverse and inclusive workplace.

What Lynx EMS employees say

Pay

Hours and flexibility

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