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Weekend Medical Billing Payment Posting Jobs in Indiana

Billing Assistant

Indianapolis, IN ยท On-site

$16.25 - $21.75/hr

This position supports the Billing Manager with claim preparation, payment posting, eligibility verification, claim corrections, documentation, accounts receivable follow-up, and other billing ...

Billing Assistant

Indianapolis, IN ยท On-site

$16.25 - $21.75/hr

This position supports the Billing Manager with claim preparation, payment posting, eligibility verification, claim corrections, documentation, accounts receivable follow-up, and other billing ...

Medical billing office and payment posting knowledge is preferred * High School Diploma or equivalent required At Zotec, you will enjoy a network of highly experienced professionals in an environment ...

Medical billing office and payment posting knowledge is preferred * High School Diploma or equivalent required At Zotec, you will enjoy a network of highly experienced professionals in an environment ...

Medical Billing Clerk

Noblesville, IN ยท On-site

$16.50 - $20.50/hr

Description The Medical Billing Clerk is responsible for accurately preparing and submitting claims ... Accurately post payments, adjustments, and denials into the billing system. * Communicate with ...

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Weekend Medical Billing Payment Posting information

What is a weekend medical billing payment posting?

A Weekend Medical Billing Payment Posting job involves processing and recording payments received from patients and insurance companies for medical services during weekends. Professionals in this role ensure that all payments are accurately posted to patient accounts, resolve discrepancies, and maintain up-to-date financial records. This position is crucial for maintaining timely revenue cycles in healthcare facilities, especially those that operate or accept payments outside of regular business hours. Strong attention to detail, familiarity with medical billing software, and knowledge of healthcare billing procedures are essential for this job.

What are the key skills and qualifications needed to thrive as a weekend medical billing payment posting specialist?

To excel in Weekend Medical Billing Payment Posting, you need strong attention to detail, familiarity with medical billing processes, and a high school diploma or equivalent, with some employers preferring experience in healthcare finance. Proficiency with billing software such as Epic, Medisoft, or Kareo, and knowledge of electronic payment posting systems are typically required. Strong organizational skills, time management, and clear communication help you manage workloads efficiently and resolve discrepancies. These skills ensure accurate, timely payment postings and contribute to the financial health of healthcare organizations.

What are the most common challenges faced by weekend medical billing payment posting professionals, and how can they be managed?

Weekend Medical Billing Payment Posting professionals often encounter challenges like reconciling high volumes of payments efficiently while ensuring accuracy, especially with limited on-site support during weekends. Timely communication with the weekday billing team and maintaining organized records are essential to prevent discrepancies. Additionally, adapting to different payer systems and managing time-sensitive adjustments can be demanding, but leveraging robust billing software and clear internal protocols can help streamline the process.

What is the difference between Weekend Medical Billing Payment Posting vs Weekend Medical Billing Follow-up?

AspectWeekend Medical Billing Payment PostingWeekend Medical Billing Follow-up
Primary RoleRecording and processing payments receivedFollowing up on unpaid or delayed claims
Skills & CertificationsMedical billing, insurance knowledge, attention to detailClaims management, communication skills, insurance knowledge
Work EnvironmentBilling departments, healthcare offices, remote optionsBilling departments, healthcare offices, remote options

Weekend Medical Billing Payment Posting focuses on accurately recording payments received, while Weekend Medical Billing Follow-up involves contacting payers or patients to resolve unpaid claims. Both roles require similar certifications and work environments, but their core responsibilities differ in payment processing versus claim resolution.

What are popular job titles related to Weekend Medical Billing Payment Posting jobs in Indiana?

For Weekend Medical Billing Payment Posting jobs in Indiana, the most frequently searched job titles are:

What job categories do people searching Weekend Medical Billing Payment Posting jobs in Indiana look for?

The top searched job categories for Weekend Medical Billing Payment Posting jobs in Indiana are:

What cities in Indiana are hiring for Weekend Medical Billing Payment Posting jobs?

Cities in Indiana with the most Weekend Medical Billing Payment Posting job openings:

Infographic showing various Weekend Medical Billing Payment Posting job openings in Indiana as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 16% Part Time, and 6% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution.

Medical Payment Poster Specialist

Decatur, IN โ€ข On-site

Robert Half
Recruiting and Staffing Servicesย โ€ขย 10K+ employees

$19 - $22/hr

Temporary

Posted 12 days ago


Job description

We are looking for a detail-oriented Medical Payment Poster Specialist to support payment posting, claims follow-up, and documentation accuracy for a Long-term Contract position in Decatur, Indiana. This role is well suited to someone who can work carefully with high-volume medical billing information, interpret remittance details, and maintain precise financial records. The ideal candidate will bring strong administrative discipline, sound judgment with confidential information, and the ability to keep revenue cycle activities moving efficiently through consistent follow-through.
Responsibilities:
• Post insurance and patient payments accurately by reviewing remittance advice, explanation of benefits, and related billing documentation.
• Examine medical claims and supporting records to confirm completeness, resolve discrepancies, and maintain accurate account updates.
• Perform detailed data entry across billing records while ensuring payment information is recorded in a timely and precise manner.
• Investigate denied, underpaid, or unmatched transactions and coordinate next steps to support proper account resolution.
• Maintain organized documentation for claims activity, payment records, correspondence, and other revenue cycle materials.
• Communicate with internal teams and external stakeholders to clarify account details, obtain missing information, and support efficient processing.
• Protect confidential patient and financial information by following established compliance standards and secure documentation practices.
• Assist with administrative workflow needs such as tracking records, monitoring follow-up items, and keeping documentation-heavy processes on schedule.• Experience in medical billing, payment posting, or related healthcare revenue cycle work.
• Working knowledge of medical claims, explanation of benefits, and insurance payment processing.
• Familiarity with medical coding concepts and collections activity within a healthcare environment.
• Strong data entry accuracy with the ability to manage a high volume of detailed transactions.
• Ability to review records carefully, identify discrepancies, and maintain complete documentation.
• Proficiency with Microsoft Office and comfort working across document-driven administrative tasks.
• Strong communication skills and the ability to collaborate effectively with cross-functional teams while handling sensitive information responsibly.

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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948