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Weekend Payment Posting Jobs in Illinois (NOW HIRING)

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Payment Posting * Unpaid Claims Processing * Electronic Claims Submission Validation (Manual & Batch) * Physician Credentialing / Periodic Credential Updating Preferred Qualifications: * 1+ years of ...

Accounts Receivable Specialist

Deerfield, IL · On-site

$23.75 - $27.50/hr

Experience managing accounts receivable activities, including billing, payment posting, and account follow-up. * Practical knowledge of cash application processes and daily cash activity ...

New

Occ Health Medical Biller

Banner, IL · On-site

$17.50 - $22.50/hr

Banner Occupational Health is seeking a detail-oriented and customer-focused Patient Financial Services Representative to support billing, collections, payment posting, and accounts receivable ...

The Payment Processor is responsible for submitting highly accurate payments to our clients on a daily basis, and other related duties. Schedule: 8:00am to 5:00pm Monday through Friday Pay: $19.00 ...

Solving customer and supplier payment discrepancies. You will trace issues through the full transaction, from purchase to payment, since the root cause is often upstream of the payment itself.

What's a typical day as Payment Processor? You'll be: * Preparing transactions for deposit by completing routine duties in a production environment. * Using computer-based software specific to ...

New

We are seeking a Lockbox Payment Processor to join our team on a weekend schedule. The ideal candidate will have experience in high-volume check processing and data entry and a proven ability to ...

Lockbox Payment Processor Location: - 910 Pasquinelli Dr, Westmont, Illinois, United States of ... Weekend Shift Hours - Saturday - Sunday 6:30 am - 5:00 pm (might be somewhat flexible if needed ...

Lockbox Payment Processor

Westmont, IL · On-site

$16 - $20.50/hr

Work weekends, Saturday and Sunday, 6:30 a.m. to 5:00 p.m. (10-hour shifts). Prepare transactions ... Accurately key payment amounts from the legal line of checks into a proprietary software ...

Billing Representative

Northbrook, IL · On-site

$18 - $23.75/hr

Payment Posting: Accurately post payments from insurance companies and patients, ensuring all payments are correctly recorded in the system. * Accounts Receivable Follow-Up: Review outstanding ...

Payment Posting: Accurately post payments from insurance companies and patients, ensuring all payments are correctly recorded in the system. * Accounts Receivable Follow-Up: Review outstanding ...

Medical Biller - Workers Comp

Peoria, IL · On-site

$18 - $23/hr

Prefer qualified candidate to have prior experience with submission of electronic billing, insurance appeals and denials, CPT/ICD10 codes, and payment posting. Knowledge with worker's comp insurance ...

... payment posting; working clearinghouse rejections, working AR follow up for insurance and sending statements.In return, we can offer the following benefits:Benefits:Health insuranceDental ...

... Payment Posting Specialist - Medical Billing Payment Posting Specialist - Medical Billing Northbrook, IL $52,000.00-$62,000.00 1 week ago Schaumburg, IL $44,000.00-$46,000.00 3 weeks ago Carol Stream ...

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Weekend Payment Posting information

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

To thrive as a Weekend Payment Posting Specialist, you need a thorough understanding of medical billing, payment processing, and reconciliation, typically supported by experience in healthcare finance or revenue cycle management. Familiarity with electronic health record (EHR) systems, billing software (such as Epic or Cerner), and data entry tools is commonly required. Attention to detail, time management, and effective communication are crucial soft skills for accuracy and collaboration in this role. These competencies ensure timely and precise posting of payments, which is vital for maintaining accurate financial records and supporting overall revenue operations.

What is a weekend payment posting?

Weekend Payment Posting jobs involve processing and recording payments, such as insurance or patient payments, into a healthcare facility’s billing system during the weekend. These roles are critical in ensuring that financial records are up to date and accurate, even outside of regular business hours. Typical tasks include verifying payment data, reconciling discrepancies, and communicating with billing or accounting teams as needed. Weekend Payment Posters help healthcare organizations maintain cash flow and keep patient accounts current. This job usually requires attention to detail, experience with medical billing software, and the ability to work independently.

What are the typical responsibilities and workflow for a weekend payment posting?

In a Weekend Payment Posting role, your primary responsibility is to accurately enter and reconcile payment data into healthcare or financial systems during weekend shifts. This often involves processing electronic remittances, posting payments to patient or client accounts, and resolving any discrepancies you encounter. You’ll work closely with billing teams, customer service representatives, and sometimes directly with clients to ensure account accuracy and timely updates. The weekend schedule means you may work more independently, but you’ll still need to communicate effectively with the broader team to address issues and maintain workflow continuity. Attention to detail and strong organizational skills are essential to succeed in this position.

What is the difference between Weekend Payment Posting vs Payment Posting?

AspectWeekend Payment PostingPayment Posting
CredentialsTypically requires basic accounting or billing knowledgeSame as Weekend Payment Posting
Work EnvironmentPrimarily in healthcare, retail, or financial sectors during weekendsSimilar, varies by industry but often in office settings
Employer & IndustryHospitals, clinics, retail stores, financial institutionsBroadly across industries with billing and payment processes
Search & Comparison IntentUnderstanding weekend-specific payment rolesGeneral payment posting roles in various industries

Weekend Payment Posting focuses on processing payments during weekends, often in healthcare or retail settings, requiring knowledge of billing systems. Payment Posting covers similar tasks but may occur any day, with a broader scope across industries. The main difference lies in the work schedule and specific weekend responsibilities.

What are the most commonly searched types of Payment Posting jobs in Illinois? The most popular types of Payment Posting jobs in Illinois are:
What are popular job titles related to Weekend Payment Posting jobs in Illinois? For Weekend Payment Posting jobs in Illinois, the most frequently searched job titles are:
What cities in Illinois are hiring for Weekend Payment Posting jobs? Cities in Illinois with the most Weekend Payment Posting job openings:

Cash Posting Specialist

Healthcare Nursing Center

Charleston, IL

Full-time

Re-posted 18 days ago


Job description

Cash Posting Specialist

Location: Charleston, Illinois (on-site)
Reports To: Billing Director

About the Opportunity

The Cash Posting Specialist plays a critical role in ensuring all payments are accurately and timely applied, directly impacting AR accuracy and overall collections performance. This individual must be detail-oriented, efficient, and experienced in skilled nursing payment workflows.

Key Responsibilities

Payment Posting

  • Accurately post all payments, including Medicare, Medicaid, managed care, and private pay

  • Ensure daily posting of cash, checks, EFTs, and lockbox payments

  • Reconcile payments to remittance advice (EOBs/ERAs)

Accuracy & Reconciliation

  • Identify and resolve discrepancies between payments and billed amounts

  • Ensure all payments are applied to the correct accounts and service dates

  • Maintain clean and accurate AR balances

Denials & Adjustments

  • Post contractual adjustments appropriately

  • Flag underpayments, denials, and discrepancies for follow-up

  • Work closely with AR and billing teams to resolve issues

Reporting & Support

  • Assist in maintaining accurate AR reports

  • Support month-end close processes related to cash posting

  • Provide insight into trends or recurring payment issues

Systems

  • Utilize PointClickCare (PCC) for posting and reconciliation

  • Ensure proper documentation and audit trails are maintained

Qualifications
  • SNF experience preferred (strongly encouraged)

  • 2–4+ years of cash posting or payment posting experience in healthcare

  • Familiarity with Medicare, Medicaid, and insurance remittance processes

  • Experience with PointClickCare (PCC) preferred

  • Strong attention to detail and accuracy

  • Ability to manage high-volume work efficiently