Identifying and correcting discrepancies in charge postings, the remote Charge Correction Posting Specialist will ensure accurate financial records by reviewing charge discrepancies, collaborating with various departments, and generating reports on charge corrections. Key responsibilities Review and repost charge discrepancies, including underpayments and overpayments Identify and research charge discrepancies, ensuring timely corrections and coordinating resolutions Generate reports on charge corrections and recommend process improvements to management Required qualifications 2 to 4 years of experience in customer service, accounts receivable, or payment posting in a medical setting preferred Knowledge of basic patient accounting processes and healthcare terminology strongly preferred Strong analytical and problem-solving skills Ability to accurately type 50 wpm and demonstrate proficiency in Athena, Microsoft Excel, Word, and Zoom Attention to detail and accuracy in financial record-keeping