... payment posting, and credits and refunds, for health care provider client Recruiting for this role ends on 08/01/2026. Work you'll do Epic Billing and Accounts Receivable Manager on the AI ...
... payment posting, and credits and refunds, for health care provider client Recruiting for this role ends on 08/01/2026. Work you'll do Epic Billing and Accounts Receivable Manager on the AI ...
Front Desk Agent
Williamsburg, VA · On-site
$13.75 - $17.25/hr
Attention to details is required to processing charges and posting payment. The candidate is ... Working on Weekends and holiday is required. Walk in are accepted hiring immediately.
Quick apply
Front Desk Agent
Williamsburg, VA · On-site
$13.75 - $17.25/hr
Attention to details is required to processing charges and posting payment. The candidate is ... Working on Weekends and holiday is required. Walk in are accepted hiring immediately.
Front Desk Agent
Williamsburg, VA · On-site
$13.75 - $17.25/hr
Attention to details is required to processing charges and posting payment. The candidate is ... Working on Weekends and holiday is required. Walk in are accepted hiring immediately.
Quick apply
Front Desk Agent
Williamsburg, VA · On-site
$13.75 - $17.25/hr
Attention to details is required to processing charges and posting payment. The candidate is ... Working on Weekends and holiday is required. Walk in are accepted hiring immediately.
Review room and tax posting on computer or register for accuracy, immediately correcting any errors ... Responsible for all front desk functions including check-ins, check-outs, payments, reservations ...
Review room and tax posting on computer or register for accuracy, immediately correcting any errors ... Responsible for all front desk functions including check-ins, check-outs, payments, reservations ...
Accounts Payable Specialist
Ashburn, VA · On-site
$21.75 - $27.75/hr
Bank Reconciliation for payments and collections posting * Accounting management of Vendors payment requests to support weekly Cash-Flow (advance payments, payments due, exchange rate difference ...
Accounts Payable Specialist
Ashburn, VA · On-site
$21.75 - $27.75/hr
Bank Reconciliation for payments and collections posting * Accounting management of Vendors payment requests to support weekly Cash-Flow (advance payments, payments due, exchange rate difference ...
Present accurate check to guest and process payment * Maintain cleanliness of work areas throughout ... The EEO is the Law poster is available using the following link: EEOC is the Law Poster. Omni ...
Present accurate check to guest and process payment * Maintain cleanliness of work areas throughout ... The EEO is the Law poster is available using the following link: EEOC is the Law Poster. Omni ...
Oversee resident billing activity such as receiving payments, billing ancillary services, posting ... Participate in the weekend Leader on Duty rotation * Ensure deficiency-free state surveys with ...
Quick apply
Oversee resident billing activity such as receiving payments, billing ancillary services, posting ... Participate in the weekend Leader on Duty rotation * Ensure deficiency-free state surveys with ...
Night Audit (part-time) - Embassy Suites Dulles
$15.50 - $20.50/hr
Review room and tax posting on computer or register for accuracy, immediately correcting any errors ... Responsible for all front desk functions including check-ins, check-outs, payments, reservations ...
Night Audit (part-time) - Embassy Suites Dulles
$15.50 - $20.50/hr
Review room and tax posting on computer or register for accuracy, immediately correcting any errors ... Responsible for all front desk functions including check-ins, check-outs, payments, reservations ...
Night Audit (part-time) - Embassy Suites Dulles
$15.50 - $20.50/hr
Review room and tax posting on computer or register for accuracy, immediately correcting any errors ... Responsible for all front desk functions including check-ins, check-outs, payments, reservations ...
Night Audit (part-time) - Embassy Suites Dulles
$15.50 - $20.50/hr
Review room and tax posting on computer or register for accuracy, immediately correcting any errors ... Responsible for all front desk functions including check-ins, check-outs, payments, reservations ...
Review room and tax posting on computer or register for accuracy, immediately correcting any errors ... Responsible for all front desk functions including check-ins, check-outs, payments, reservations ...
Review room and tax posting on computer or register for accuracy, immediately correcting any errors ... Responsible for all front desk functions including check-ins, check-outs, payments, reservations ...
Night Audit (part-time) - Embassy Suites Dulles
Herndon, VA · On-site
$15.50 - $20.50/hr
Review room and tax posting on computer or register for accuracy, immediately correcting any errors ... Responsible for all front desk functions including check-ins, check-outs, payments, reservations ...
Night Audit (part-time) - Embassy Suites Dulles
Herndon, VA · On-site
$15.50 - $20.50/hr
Review room and tax posting on computer or register for accuracy, immediately correcting any errors ... Responsible for all front desk functions including check-ins, check-outs, payments, reservations ...
Night Auditor Fri/Sat/Sun
Virginia Beach, VA · On-site
$13/hr
Review room and tax posting on computer or register for accuracy, immediately correcting any errors ... Responsible for all front desk functions including check-ins, check-outs, payments, reservations ...
Night Auditor Fri/Sat/Sun
Virginia Beach, VA · On-site
$13/hr
Review room and tax posting on computer or register for accuracy, immediately correcting any errors ... Responsible for all front desk functions including check-ins, check-outs, payments, reservations ...
Night Auditor (FT/PT)
Virginia Beach, VA · On-site
$13.25 - $17.75/hr
VSA is seeking a Part-time Night Auditor to be responsible for the accuracy of preparing/posting ... Must be able to work overnight, weekends, holidays, and cover shifts as needed. Join our committed ...
Night Auditor (FT/PT)
Virginia Beach, VA · On-site
$13.25 - $17.75/hr
VSA is seeking a Part-time Night Auditor to be responsible for the accuracy of preparing/posting ... Must be able to work overnight, weekends, holidays, and cover shifts as needed. Join our committed ...
Business Office Director
Woodbridge, VA · On-site
Oversee resident billing activity such as receiving payments, billing ancillary services, posting ... Participate in the weekend Leader on Duty rotation * Ensure deficiency-free state surveys with ...
Business Office Director
Woodbridge, VA · On-site
Oversee resident billing activity such as receiving payments, billing ancillary services, posting ... Participate in the weekend Leader on Duty rotation * Ensure deficiency-free state surveys with ...
Valet Driver
Hot Springs, VA · On-site
$13 - $17.25/hr
... weekends, and holidays. • Must reside within 50 miles of the hotel. • Must be willing to ... The EEO is the Law poster is available using the following link: EEOC is the Law Poster. Omni ...
Valet Driver
Hot Springs, VA · On-site
$13 - $17.25/hr
... weekends, and holidays. • Must reside within 50 miles of the hotel. • Must be willing to ... The EEO is the Law poster is available using the following link: EEOC is the Law Poster. Omni ...
Bartender FT
Hot Springs, VA · On-site
... payment promptly. • Monitors pars. • Sells and upsells product. • Must be able to work in a ... The EEO is the Law poster is available using the following link: EEOC is the Law Poster. Omni ...
Bartender FT
Hot Springs, VA · On-site
... payment promptly. • Monitors pars. • Sells and upsells product. • Must be able to work in a ... The EEO is the Law poster is available using the following link: EEOC is the Law Poster. Omni ...
Revenue Cycle Patient Representative- Southside Community Hospital- Weekends
Farmville, VA · On-site
$16.22 - $23.52/hr
Manages payments at point of service including; collecting and posting payments, providing a receipt, and balancing transactions per shift. * Obtains completed authorizations and notifications of ...
Revenue Cycle Patient Representative- Southside Community Hospital- Weekends
Farmville, VA · On-site
$16.22 - $23.52/hr
Manages payments at point of service including; collecting and posting payments, providing a receipt, and balancing transactions per shift. * Obtains completed authorizations and notifications of ...
Revenue Cycle Patient Representative- Southside Community Hospital- Weekends
Farmville, VA · On-site
$16.22 - $23.52/hr
Manages payments at point of service including; collecting and posting payments, providing a receipt, and balancing transactions per shift. * Obtains completed authorizations and notifications of ...
Revenue Cycle Patient Representative- Southside Community Hospital- Weekends
Farmville, VA · On-site
$16.22 - $23.52/hr
Manages payments at point of service including; collecting and posting payments, providing a receipt, and balancing transactions per shift. * Obtains completed authorizations and notifications of ...
Manages payments at point of service including; collecting and posting payments, providing a receipt, and balancing transactions per shift. * Obtains completed authorizations and notifications of ...
New
Manages payments at point of service including; collecting and posting payments, providing a receipt, and balancing transactions per shift. * Obtains completed authorizations and notifications of ...
New
Manages payments at point of service including; collecting and posting payments, providing a receipt, and balancing transactions per shift. * Obtains completed authorizations and notifications of ...
New
Manages payments at point of service including; collecting and posting payments, providing a receipt, and balancing transactions per shift. * Obtains completed authorizations and notifications of ...
New
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?
What jobs can I do to make $1000 a week?
What are Weekend Payment Posting jobs?
Can you get paid from a job on Saturday?
What is the 3 month rule for jobs?
What are the typical responsibilities and workflow for a Weekend Payment Posting position?
What is the difference between Weekend Payment Posting vs Payment Posting?
| Aspect | Weekend Payment Posting | Payment Posting |
|---|---|---|
| Credentials | Typically requires basic accounting or billing knowledge | Same as Weekend Payment Posting |
| Work Environment | Primarily in healthcare, retail, or financial sectors during weekends | Similar, varies by industry but often in office settings |
| Employer & Industry | Hospitals, clinics, retail stores, financial institutions | Broadly across industries with billing and payment processes |
| Search & Comparison Intent | Understanding weekend-specific payment roles | General 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 jobs pay 2000 a day?
- Cash Payment Poster
- Billing Reconciliation Analyst
- Ar Followup Specialist
- Insurance Verification Associate
- Night Shift Payment Verification Specialist
- Medical Biller Insurance Verification Specialist
- Revenue Cycle Specialist Two
- Remote Medical Billing
- Part Time Medical Billing And Coding
- Work From Home Medical Billing Coding Training

Deloitte rating
8.1
Based on 86 frontline employees who took The Breakroom Quiz
58th of 138 rated financial services
Job description
Position Summary
Join Deloitte's AI & Engineering practice to support hospital billing operations in a role focused on claim accuracy, timely reimbursement, and revenue cycle performance. As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client
Recruiting for this role ends on 08/01/2026.
Work you'll do
Epic Billing and Accounts Receivable Manager on the AI & Engineering team, you will be responsible for the following areas. Oversight and management of billing and A/R follow-up operations. Analyzes, plans and implements organizational systems and processes, and makes recommendations for improvements in hospital billing, claims submission, and A/R follow-up operations. Leads activities related to operational analysis, financial analysis and process improvement initiatives. Maintains knowledge base of operational SOPs and workflows for relevant functional areas. Manages staff and employee performance, provides feedback, and leads training, education, and performance improvement activities for staff as required. Works closely with Manager of Denials Management and engagement leadership to resolve barriers to account and claim processing and identify and implement opportunity areas to remediate issues and improve workflows. Serves as line of escalation for high priority, complex accounts to be worked, including interactions with third party payers and client stakeholders as necessary to process accounts and claims. Regularly monitors work queues and workflows in Epic, claims clearinghouse, and other relevant technology systems. Collaborates closely with client managers and directors to ensure continuous open communication about hospital operations that impact delivery of services. Works with client team to develop and implement action plan to address trends as appropriate
Keeps current on insurance regulations, managed care contracts billing regulations, coding and fee schedules. Proactively manages access scorecards including user quality, productivity and team performance compared to Key Performance indicators and Service Level Agreements. This is a remote role with minimal travel requirements
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
The team
AI & Engineering leverages cutting-edge engineering capabilities to build, deploy, and operate integrated/verticalized sector solutions in software, data, AI, network, and hybrid cloud infrastructure. These solutions are powered by engineering for business advantage, transforming mission-critical operations. We enable clients to stay ahead with the latest advancements by transforming engineering teams and modernizing technology & data platforms. Our delivery models are tailored to meet each client's unique requirements. Our Industry Solutions offering provides verticalized solutions that transform how clients sell products, deliver services, generate growth, and execute mission-critical operations. We deliver integrated business expertise with scalable, repeatable technology solutions specifically engineered for each sector.
Qualifications
Required:
- 3+ years of experience as a Manager or Senior in Billing, A/R Follow-up, or other related area
- Experience leading team of 10+ staff to exceed productivity, quality, and service targets
- 1+ year in hospital billing and claims submission
- Proficient in Epic Resolute Hospital Billing application
- Proficient in Epic Analytics and Reporting applications (e.g., SlicerDicer)
- Bachelor's degree, preferably in information technology, business, or healthcare related field; or equivalent experience
- Limited immigration sponsorship may be available
- Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve
- Role is remote
Preferred:
- Experience using Microsoft Word, Excel, and PowerPoint
- Experience supporting clinical or healthcare business operations
- Experience managing multiple projects or workstreams
- Experience preparing and delivering technical demonstrations
- Experience analyzing billing workflows, claim issues, or operational data
For individuals assigned and/or hired to work in a remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $140,000 to $160,000 with overtime pay possible.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
This position is aligned with the Project. To view the associated benefit package, please reference this document Benefit Plan Project/Center: USBenefitsJourneyProjectandCenterTAM
Qualifications:Position Summary
Join Deloitte's AI & Engineering practice to support hospital billing operations in a role focused on claim accuracy, timely reimbursement, and revenue cycle performance. As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client
Recruiting for this role ends on 08/01/2026.
Work you'll do
Epic Billing and Accounts Receivable Manager on the AI & Engineering team, you will be responsible for the following areas. Oversight and management of billing and A/R follow-up operations. Analyzes, plans and implements organizational systems and processes, and makes recommendations for improvements in hospital billing, claims submission, and A/R follow-up operations. Leads activities related to operational analysis, financial analysis and process improvement initiatives. Maintains knowledge base of operational SOPs and workflows for relevant functional areas. Manages staff and employee performance, provides feedback, and leads training, education, and performance improvement activities for staff as required. Works closely with Manager of Denials Management and engagement leadership to resolve barriers to account and claim processing and identify and implement opportunity areas to remediate issues and improve workflows. Serves as line of escalation for high priority, complex accounts to be worked, including interactions with third party payers and client stakeholders as necessary to process accounts and claims. Regularly monitors work queues and workflows in Epic, claims clearinghouse, and other relevant technology systems. Collaborates closely with client managers and directors to ensure continuous open communication about hospital operations that impact delivery of services. Works with client team to develop and implement action plan to address trends as appropriate
Keeps current on insurance regulations, managed care contracts billing regulations, coding and fee schedules. Proactively manages access scorecards including user quality, productivity and team performance compared to Key Performance indicators and Service Level Agreements. This is a remote role with minimal travel requirements
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
The team
AI & Engineering leverages cutting-edge engineering capabilities to build, deploy, and operate integrated/verticalized sector solutions in software, data, AI, network, and hybrid cloud infrastructure. These solutions are powered by engineering for business advantage, transforming mission-critical operations. We enable clients to stay ahead with the latest advancements by transforming engineering teams and modernizing technology & data platforms. Our delivery models are tailored to meet each client's unique requirements. Our Industry Solutions offering provides verticalized solutions that transform how clients sell products, deliver services, generate growth, and execute mission-critical operations. We deliver integrated business expertise with scalable, repeatable technology solutions specifically engineered for each sector.
Qualifications
Required:
- 3+ years of experience as a Manager or Senior in Billing, A/R Follow-up, or other related area
- Experience leading team of 10+ staff to exceed productivity, quality, and service targets
- 1+ year in hospital billing and claims submission
- Proficient in Epic Resolute Hospital Billing application
- Proficient in Epic Analytics and Reporting applications (e.g., SlicerDicer)
- Bachelor's degree, preferably in information technology, business, or healthcare related field; or equivalent experience
- Limited immigration sponsorship may be available
- Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve
- Role is remote
Preferred:
- Experience using Microsoft Word, Excel, and PowerPoint
- Experience supporting clinical or healthcare business operations
- Experience managing multiple projects or workstreams
- Experience preparing and delivering technical demonstrations
- Experience analyzing billing workflows, claim issues, or operational data
For individuals assigned and/or hired to work in a remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $140,000 to $160,000 with overtime pay possible.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
This position is aligned with the Project. To view the associated benefit package, please reference this document Benefit Plan Project/Center: USBenefitsJourneyProjectandCenterTAM
Education:OtherEmployment Type: