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Weekend Payment Posting Jobs in Michigan (NOW HIRING)

Patient Account Representative III

Shelby, MI · On-site

$16 - $21/hr

Reviews, updates, and maintains patient accounts to support accurate billing, payment posting, follow-up, collections, refunds, reporting, and account resolution. * Processes, research, and resolves ...

Patient Account Representative III

Shelby, MI · On-site

$16 - $21/hr

Reviews, updates, and maintains patient accounts to support accurate billing, payment posting, follow-up, collections, refunds, reporting, and account resolution. * Processes, research, and resolves ...

Greetings of the day Position 1: Sr. Payment Analyst - Check Item / Exception Processing Location: Jackson MI Skills and Qualification - · Candidate should have minimum 3+ Years of work experience ...

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Payment posting and accounts receivable knowledge * Familiarity with medical terminology * EMR experience preferred Epic * 2 years medical billing experience Company Description We are a patient ...

Be Seen First

Payment posting and accounts receivable knowledge * Familiarity with medical terminology * EMR experience preferred Epic * 2 years medical billing experience Company Description We are a patient ...

Accounts Receivable Specialist

Troy, MI · On-site

$19.25 - $25.25/hr

Smile Partners USA | Accounts Receivable Specialist | Payment Poster (Dental) | Troy, MI Smile Partners is an MSO (Management Services Organization) built on clinical excellence and long-term ...

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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 are Weekend Payment Posting jobs?

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 position?

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 Michigan? The most popular types of Payment Posting jobs in Michigan are:
What are popular job titles related to Weekend Payment Posting jobs in Michigan? For Weekend Payment Posting jobs in Michigan, the most frequently searched job titles are:
What cities in Michigan are hiring for Weekend Payment Posting jobs? Cities in Michigan with the most Weekend Payment Posting job openings:
Infographic showing various Weekend Payment Posting job openings in Michigan as of June 2026, with employment types broken down into 1% As Needed, 78% Full Time, 19% Part Time, and 2% Contract. Highlights an 92% Physical, 1% Hybrid, and 7% Remote job distribution.
Payment Processing Specialist

Other

Medical, Dental, Vision, Retirement, PTO

Posted 9 days ago


Job description

First National Bank of America is seeking a detail-oriented and dependable Payment Processing Specialist to join our Payment Processing team. This role is central to the accurate and timely posting of mortgage loan payments across a variety of payment channels. The ideal candidate is exceptional in their work and brings a servant's heart to every interaction. They will have a strong sense of ownership, comfort with payment processing systems, and a working knowledge of mortgage servicing regulations.

Responsibilities:

  • Process and post mortgage loan payments received through all active payment channels, following established procedures and timelines.
  • Apply payments in accordance with FNBA posting logic, including percentage-based posting rules and contractual payment requirements.
  • Identify and appropriately route payments for accounts requiring special handling, escalating to the appropriate team or manager as required.
  • Perform daily, weekly, and month-end payment processing tasks in accordance with department checklists, including balancing, exception resolution, and reporting; flexibility for occasional evening and weekend hours during month-end close is expected.
  • Monitor for unposted, returned, or misapplied payments and take corrective action within established timelines.
  • Maintain accurate records within core loan servicing and banking systems, updating payment status in a timely manner.
  • Assist with vendor payment platform oversight and coordinate with internal teams during transitions or system updates.
  • Communicate clearly with internal departments via phone and email regarding payment discrepancies, account flags, and other processing matters.
  • Assist in cross-training staff and maintaining up-to-date procedure documentation for the department.

Qualifications:

  • 2+ years of experience in payment processing, mortgage servicing, or a related banking operations role.
  • Familiarity with mortgage payment posting workflows, including rolling payment logic and DPD-based status tracking.
  • Experience with core banking or loan servicing platforms; familiarity with JackHenry or similar systems preferred.
  • Working knowledge of common payment channels and third-party remittance providers used in mortgage servicing.
  • Understanding of mortgage servicing regulations including RESPA/Regulation X and Regulation Z is a plus.
  • Strong attention to detail, especially in high-volume, time-sensitive processing environments.
  • Proficiency in Microsoft Office Suite, particularly Excel; comfortable working with data and reconciliation tasks.
  • Effective written and verbal communication skills, with the ability to collaborate clearly across multiple internal departments.
  • Highly organized with the ability to manage multiple tasks, meet deadlines, and adapt to system or procedural changes.
  • Prior experience in Financial Services or banking operations is preferred.

Employee benefits

  • Medical - Multiple plans to choose from including HSA and traditional. Premiums as low as $0.00
  • Dental - Premiums as low as $0.00
  • Vision - Low premium Plan
  • Discounted childcare
  • Pet Insurance
  • Paid Time Off (PTO)
  • 401k with employer match