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Remote Payment Poster Jobs in Michigan (NOW HIRING)

Medical Billing Specialist

Saginaw, MI · Remote

$17 - $22/hr

... Remote Medical Billing Specialist to join our Revenue Cycle team. This role is ideal for a healthcare billing professional with experience in physician practice billing, payment posting, insurance ...

Epic Denials Management Operator

Detroit, MI · Remote

$17.75 - $23.75/hr

... Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel and scheduled onsite time as needed.

Epic Denials Management Operator

Grand Rapids, MI · Remote

$17.25 - $23/hr

... Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel and scheduled onsite time as needed.

Epic Denials Management Operator

Midland, MI · Remote

$15.50 - $20.50/hr

... Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel and scheduled onsite time as needed.

Epic Denials Management Operator

Lansing, MI · Remote

$18.25 - $24.25/hr

... Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel and scheduled onsite time as needed.

$10/hr

Please note that this job posting is for an evergreen position and does not represent an active or ... Payment tier increases require 3 months consistency to achieve. A patient encounter will take a ...

Accounts Payable Specialist

Detroit, MI · On-site +1

$50K - $75K/yr

... a remote location. The choice is yours. NORR is an employee-owned global architecture and ... payments and posting cash receipts. The incumbent responds to inquiries from vendors regarding ...

Accounting Technician 7-E9

Lansing, MI · On-site +1

$23.23 - $31.91/hr

Permanent Full Time Remote Employment: Flexible/Hybrid Job Number: 4702-26-4188-AR Department ... This position will assist in reviewing and auditing SIGMA payments for accounts payable staff. This ...

$97K/yr

Please note that we will never request payment or bank account information at any stage of the ... As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or ...

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Remote Payment Poster information

See Michigan salary details

$11

$17

$22

How much do remote payment poster jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for remote payment poster in Michigan is $17.25, according to ZipRecruiter salary data. Most workers in this role earn between $15.10 and $19.09 per hour, depending on experience, location, and employer.

What is a remote payment poster?

A Remote Payment Poster is responsible for processing and posting payments to patient accounts, typically for a healthcare or medical billing company. This role involves reviewing insurance and patient payments, ensuring accuracy, and reconciling discrepancies. Since the job is remote, it requires strong attention to detail, proficiency with billing systems, and the ability to work independently while meeting deadlines.

What are the typical daily responsibilities of a remote payment poster?

As a Remote Payment Poster, your daily responsibilities usually include reviewing payments received from insurance companies and patients, accurately posting them to the appropriate accounts, and reconciling payment discrepancies. You may also need to communicate with billing or collections teams to resolve any issues or clarify payment details. Staying organized and maintaining accurate records is crucial, as your work directly impacts the organization's financial accuracy. Most positions provide regular feedback and support through virtual collaboration tools, which help you stay connected with your team even while working remotely.

What are the key skills and qualifications needed to thrive in the remote payment poster position, and why are they important?

To thrive as a Remote Payment Poster, you need strong attention to detail, data entry accuracy, and knowledge of accounts receivable or medical billing processes, often supported by at least a high school diploma or equivalent. Familiarity with billing software, electronic health records (EHR), and financial management systems such as Epic or NextGen is commonly required. Excellent time management, self-motivation, and clear communication skills help you excel while working independently in a remote environment. These abilities ensure precise posting of payments, timely resolution of discrepancies, and effective collaboration with finance or billing teams.

What cities in Michigan are hiring for Remote Payment Poster jobs? Cities in Michigan with the most Remote Payment Poster job openings:
Infographic showing various Remote Payment Poster job openings in Michigan as of August 2026, with employment types broken down into 80% Full Time, 16% Part Time, and 4% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $35,871 per year, or $17.2 per hour.

Medical Billing Specialist

Medbridge Healthcare

Saginaw, MI • Remote

$17 - $22/hr

Full-time

This job post has expired today. Applications are no longer accepted.


Job description

Medical Billing Specialist

Integrated Sleep Care, a Pivotal Health Company

Remote

Full-Time | Remote | Monday–Friday, 8:00 AM – 5:00 PM EDT

Join Our Team

Integrated Sleep Care, a Pivotal Health Company, is committed to improving lives through exceptional sleep medicine services and patient-centered care. We are seeking a motivated and experienced Remote Medical Billing Specialist to join our Revenue Cycle team.

This role is ideal for a healthcare billing professional with experience in physician practice billing, payment posting, insurance follow-up, and account reconciliation. The successful candidate will have a strong understanding of revenue cycle management, medical claims processing, EOBs, ICD-10 coding, and collections while maintaining a high level of customer service and accuracy.


Position Summary

The Billing Specialist is responsible for managing all aspects of medical billing and accounts receivable functions, including claim submission, payment posting, denial management, collections, account reconciliation, and payer follow-up. This position is critical to ensuring timely reimbursement and maintaining the financial integrity of the practice.


Key Responsibilities

Revenue Cycle & Medical Billing

  • Submit and track insurance claims for physician and sleep medicine services.
  • Review claims for accuracy and completeness prior to submission.
  • Utilize knowledge of ICD-10, CPT, and HCPCS coding to identify and resolve billing issues.
  • Investigate and resolve claim denials, rejections, and underpayments.
  • Submit corrected claims, appeals, and reconsiderations as necessary.
  • Ensure claims are filed within payer-specific filing deadlines.

Payment Posting & Reconciliation

  • Accurately post payments from insurance carriers and patients using EOBs and ERAs.
  • Process payments received via ACH, credit card, checks, and electronic remittance files.
  • Reconcile payment postings with daily deposits and billing records.
  • Research and resolve payment variances, unapplied payments, and posting discrepancies.
  • Process contractual adjustments, refunds, and write-offs according to company guidelines.
  • Assist with monthly account reconciliations and reporting.

Accounts Receivable & Collections

  • Monitor aging reports and prioritize accounts requiring follow-up.
  • Contact insurance companies regarding outstanding claims and reimbursement issues.
  • Conduct professional patient collections and assist with payment arrangements.
  • Maintain detailed documentation of billing activity and collection efforts.
  • Resolve patient billing questions and account concerns promptly and professionally.

Compliance & Collaboration

  • Maintain compliance with HIPAA and all regulatory billing requirements.
  • Support internal and external audits as requested.
  • Collaborate with providers, clinical staff, front office personnel, and leadership to resolve billing issues.
  • Maintain confidentiality while handling sensitive patient and financial information.

Qualifications

Education & Experience

  • High School Diploma or GED required.
  • Associate degree in Healthcare Administration, Medical Billing & Coding, Business, Accounting, or related field preferred.
  • Minimum of two (2) years of medical billing, healthcare collections, accounts receivable, or revenue cycle experience required.
  • Experience in a physician practice, specialty practice, or sleep medicine environment preferred.

Required Knowledge

  • Understanding of:
  • Medical billing and revenue cycle processes
  • ICD-10 diagnosis coding
  • CPT and HCPCS procedure coding
  • EOBs (Explanation of Benefits) and ERAs (Electronic Remittance Advice)
  • Insurance verification and authorization processes
  • Medicare, Medicaid, and commercial payer guidelines
  • Accounts receivable management and collections

Technical Skills

  • Experience with EHR and Practice Management software.
  • Proficient in Microsoft Office Suite, particularly Excel.
  • Ability to analyze billing reports and reconcile financial data accurately.
  • Strong data entry and account auditing skills.

Professional Skills

  • Excellent attention to detail and accuracy.
  • Strong communication and customer service skills.
  • Effective organizational and time-management abilities.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Strong analytical and problem-solving skills.
  • Ability to work independently and collaboratively within a team.

Preferred Qualifications

  • Certified Professional Biller (CPB), CPC, CCA, or similar certification preferred.
  • Denial management and appeals experience.
  • Sleep medicine, pulmonary, respiratory, or specialty practice billing experience.
  • Familiarity with payer portals and electronic claim management systems.

Why Join Integrated Sleep Care?

At Integrated Sleep Care, a Pivotal Health Company, we believe exceptional patient care starts with exceptional team members. Join a growing organization where your expertise directly contributes to improving patient outcomes while working alongside dedicated healthcare professionals in a collaborative and supportive environment.

Schedule: Monday–Friday, 8:00 AM – 5:00 PM

Location: Saginaw, MI (Onsite)

Equal Employment Opportunity

Integrated Sleep Care, a Pivotal Health Company, is an Equal Opportunity Employer. We are committed to fostering an inclusive workplace and providing equal employment opportunities to all qualified applicants regardless of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected status under applicable law.

E-Verify Employer – All applicants must be legally authorized to work in the United States.


Requirements
  • Understanding of:
  • Medical billing and revenue cycle processes
  • ICD-10 diagnosis coding
  • CPT and HCPCS procedure coding
  • EOBs (Explanation of Benefits) and ERAs (Electronic Remittance Advice)
  • Insurance verification and authorization processes
  • Medicare, Medicaid, and commercial payer guidelines
  • Accounts receivable management and collections