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Payment Post Jobs (NOW HIRING)

Addison Group

Payment Poster

Braintree, MA · On-site

$22 - $25/hr

Post payments from various sources: mail, credit card, ACH/EFT, and 835 files * Reconcile batch totals and resolve unapplied payments * Monitor and resolve remit station errors * Download and process ...

EL PROYECTO DEL BARRIO INC

Payment Specialist I

Arleta, CA · On-site

$23.84 - $28.61/hr

JOB SUMMARY This position will post and reconcile received payments. ESSENTIAL RESPONSIBILITIES * Balance, reconcile, and post-received payments to appropriate accounts. * Scan refund payment copies ...

EL PROYECTO DEL BARRIO INC

Payment Specialist I

CA · On-site

$23.84 - $28.61/hr

JOB SUMMARY This position will post and reconcile received payments. ESSENTIAL RESPONSIBILITIES * Balance, reconcile, and post-received payments to appropriate accounts. * Scan refund payment copies ...

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Payment Post information

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How much do payment post jobs pay per hour?

As of Sep 15, 2026, the average hourly pay for payment post in the United States is $19.79, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $21.88 per hour, depending on experience, location, and employer.

What does a payment poster do?

A Payment Poster is responsible for accurately entering, processing, and reconciling payments received from patients and insurance companies in a healthcare or billing environment. They ensure that all payments are posted to the correct patient accounts, resolve discrepancies, and may communicate with billing staff to address any payment issues. Payment Posters help maintain accurate financial records and support the revenue cycle by ensuring timely and precise payment processing.

What are the key skills and qualifications needed to thrive as a payment poster, and why are they important?

To thrive as a Payment Poster, you need a solid understanding of medical billing, accounting principles, and attention to detail, often backed by a high school diploma or equivalent and experience in healthcare administration. Familiarity with electronic health record (EHR) systems, billing software, and payment processing tools like Epic or Meditech is typically required. Strong organizational skills, accuracy, and effective communication set top performers apart in this role. These skills are essential for ensuring timely and accurate posting of payments, minimizing errors, and supporting the financial health of healthcare organizations.

What are some common challenges faced by payment posting specialists, and how can they be managed effectively?

Payment Posting specialists often encounter challenges such as handling high volumes of transactions, ensuring accuracy with complex remittance advice, and reconciling discrepancies between payments and patient accounts. To manage these challenges effectively, it's important to maintain strong attention to detail, utilize available practice management software efficiently, and communicate promptly with other billing or revenue cycle team members to resolve issues quickly. Many organizations also offer training and support to help payment posters stay updated on best practices and regulatory changes.

What is the difference between Payment Post vs Accounts Payable Clerk?

AspectPayment PostAccounts Payable Clerk
Primary RoleRecord and process payments received from customers or clientsManage and process outgoing payments to vendors and suppliers
CredentialsBasic accounting knowledge, familiarity with payment systemsAccounting or finance background, often with certification
Work EnvironmentFinance or accounting departments, often in retail, healthcare, or service industriesFinance or accounting departments across various industries
Common TasksPosting payments, reconciling accounts, updating payment recordsProcessing invoices, issuing payments, maintaining vendor records

While both roles involve financial transactions, a Payment Post primarily handles incoming payments and recording them, whereas an Accounts Payable Clerk manages outgoing payments to vendors. Understanding these differences helps clarify job responsibilities and required skills in finance departments.

What is a payment post job?

A payment post job involves reviewing and processing financial transactions, such as payments received or made, to ensure accuracy and proper recording in accounting systems. It often requires attention to detail, familiarity with accounting software, and knowledge of payment processing procedures.

What states have the most Payment Post jobs?

States with the most job openings for Payment Post jobs include:

What are popular job titles related to Payment Post jobs?

For Payment Post jobs, the most frequently searched job titles are:

Payment Posting Specialist - Revenue Cycle

Las Vegas, NV • On-site

UNLV Medicine
See more jobs at UNLV Medicineexternal

$18.10 - $21.63/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 15 days ago

Job description

Within the UNLV Health revenue cycle operation, the Payment Posting Specialist is primarily responsible for the maintenance, control, payment posting and/or final disposition of incoming payments. The incumbent is also responsible for analyzing the explanation of benefits to ensure accurate posting of payments, rejection codes, adjustments and any other posting requirements needed in Epic. The Payment Posting Specialist is also responsible for coordinating the workflow with the Credit Analyst at month-end to accomplish the unit’s goals and meet its deadline for closing. The position also supports the Electronic Remittance Advice (ERA) and Electronic Funds Transfer (EFT) processes for UNLV Health. The incumbent will also conform to all UNLV Health, government and HIPAA policies and procedures. 

Candidates must be legally authorized to work in the United States. Please Note: UNLV Health does not provide employment sponsorships or sponsorship transfers for any positions.

ADVANTAGES OF WORKING FOR UNLV HEALTH

  • Clinic Hours are Monday through Friday, 8AM to 5PM  (Actual hours may vary depending on business need)
  • 12 Full-Day and 2 Half-Day Paid Holidays per year, starting with your first day of employment
  • 20 PTO days per year
  • 3% 401K Contribution, even if you do not contribute
  • Medical, Dental, and Vision benefits that start the first of the month following your start date
  • Medical Assistant and CPR Certifications reimbursed by UNLV Health

Major Responsibilities   

Payment Posting Activities

  • Post all incoming payments received through lockbox, electronically and bank deposits to appropriate invoices via Epic
  • Identify accuracy of payments per payer contracts/fee schedules
  • Post patient payments based on submitted information, or allocate to oldest open invoices if instructions are absent
  • Process and post cash receipt deposits and credit card payments from patients and other departments
  • Post Medicare, Medicaid, and other third-party payer payments, ensuring accuracy and reviewing invoice details
  • Post denials with specific codes and handle denials received through correspondence mail
  • Research missing and misapplied payments and perform payment reversals and adjustments

Payment Reconciliation

  • Utilize various systems for payment posting, reconciliation, and control (Epic, Google Workplace, Excel, etc.)
  • Ensure accurate and timely posting of Medicare, Medicaid, and other third-party payer payments
  • Reconcile payment batches
  • Identify system errors, undistributed payments, and resolve issues
  • Reconcile electronic payment posting of Medicaid and Medicare against checks and ACH transactions

Quality Control and Research

  • Monitor and resolve errors using the Credit WQ report
  • Maintain communication with internal and external stakeholders
  • Review and reconcile credit/undistributed balances, transferring payments or issuing refunds as necessary
  • Assist with month end close as needed
  • All cash received is expected to be posted by month end
  • Transit is to be worked and resolved

Write-off and Adjustments

  • Process approved write-off accounts and perform payment adjustments as requested
  • Coordinate with management, PFS Unit, and departments for adjustments
  • Process adjustment requests and verify validity in coordination with the Cash Manager

Undistributed and Special Accounts

  • Post unidentified payments to clearing accounts and conduct research for appropriate allocation
  • Process and transfer pre-payment postings from other departments
  • Reconcile patient accounts for the Department of Psychiatry
  • Communicate with insurance companies, client departments, and government agencies regarding refund requests and inquiries

Educational Requirements

High School Diploma or equivalent

Qualifications

  • Two years of related administrative experience or an equivalent combination of education and experience
  • General knowledge of accounting controls and standard cashier policies
  • Demonstrated ability to use a computer with Microsoft Office and Excel knowledge
  • Excellent oral and verbal communication skills
  • Experience with interpreting Insurance Explanation of Benefits
  • Experience with Epic medical payment posting system preferred
  • Ability to establish and maintain effective working relationships with patients, team members, physicians and the public

Physical Requirements

  • May include standing, sitting, and/or walking for extended periods
  • May include performing repetitive tasks
  • May include working on a special schedule (i.e., evenings and weekends)
  • May include working with challenging patients
  • May include lifting up to 25 pounds

UNLV Health will provide equal opportunity employment to all employees and applicants for employment. No person shall be discriminated against in employment because of race, color, gender, age, national origin, ancestry, religion, physical or intellectual disability, marital status, parental status, sexual orientation, or any other category protected by law.

If you have any questions about our interview and hiring procedures, please contact Recruitment at healthjobs@medicine.unlv.edu


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