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Weekend Payment Posting Jobs in Ohio (NOW HIRING)

Lynx EMS

Account Receivable Specialist

Cincinnati, OH · On-site

$19.50 - $25.75/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Position Summary The Accounts Receivable Specialist is responsible for managing healthcare accounts receivable, including medical billing, insurance claim follow-up, collections, payment posting ...

Crossroads Health

Sr. Billing Specialist

Mentor, OH · On-site

The Senior Billing Specialist is responsible for the billing, payment posting, and collection of accounts receivables and special projects assigned to assist with aging accounts receivable. Parties ...

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All JobsPayment Posting JobsWeekend Payment Posting JobsWeekend Payment Posting Jobs in Ohio

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 Ohio?

The most popular types of Payment Posting jobs in Ohio are:

What are popular job titles related to Weekend Payment Posting jobs in Ohio?

For Weekend Payment Posting jobs in Ohio, the most frequently searched job titles are:

What job categories do people searching Weekend Payment Posting jobs in Ohio look for?

The top searched job categories for Weekend Payment Posting jobs in Ohio are:

What cities in Ohio are hiring for Weekend Payment Posting jobs?

Cities in Ohio with the most Weekend Payment Posting job openings:

Weekend Payment Posting jobs near you
Infographic showing various Weekend Payment Posting job openings in Ohio as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 25% Part Time, 4% Contract, and 1% Nights. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution.

Account Receivable Specialist

Lynx EMS

Cincinnati, OH • On-site

$19.50 - $25.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 7 days ago

Lynx EMS rating

5.4

Company rating: 5.4 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

Job description

Accounts Receivable Specialist

Location: Cincinnati, OH
Job Type: Full-Time

About Lynx EMS

Lynx EMS, part of the NewVista family, partners with hospitals, skilled nursing facilities, hospice providers, and healthcare organizations to deliver high-quality medical transportation services. We're seeking a detail-oriented Accounts Receivable Specialist to join our growing team.

Position Summary

The Accounts Receivable Specialist is responsible for managing healthcare accounts receivable, including medical billing, insurance claim follow-up, collections, payment posting, denial management, and account reconciliation. This role works closely with insurance carriers, healthcare facilities, and internal teams to ensure accurate billing and timely reimbursement.

Responsibilities
  • Submit and follow up on insurance claims for timely reimbursement.
  • Investigate and resolve denied, rejected, and underpaid claims.
  • File and track claim appeals.
  • Manage insurance and self-pay collections.
  • Post payments and reconcile accounts.
  • Rebill corrected claims as needed.
  • Review and process write-offs in accordance with company policy.
  • Process patient statements and maintain accurate account records.
  • Partner with hospitals, SNFs, hospice providers, and internal teams to resolve billing issues and improve collections.
Qualifications

Required:

  • High School Diploma or GED.
  • Strong organizational, communication, and computer skills.

Preferred:

  • Healthcare billing or medical accounts receivable experience.
  • Experience with insurance claims, collections, and denial management.
  • Customer service or call center experience.
  • Knowledge of Medicare, Medicaid, and commercial insurance billing.
Why You’ll Love It Here (Full‑Time Benefits)
• Multiple medical plan options, Vista Wellness (physician/pharmacy), Dental, Vision
• Generous PTO and paid holidays
• 401(k) with company contribution; Life and disability coverage
• Tuition reimbursement up to $15,000 and student loan forgiveness programs
We are proud to be an Equal Opportunity Employer and are committed to building a diverse and inclusive workplace.

What Lynx EMS employees say

Pay

Hours and flexibility

Workplace

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