To ensure timely and accurate reconciliation of patient accounts, the full-time Payment Posting Specialist will manage the posting of payer and patient payments, adjustments, and related transactions in a remote work environment. Key responsibilities Accurately post and reconcile payments and adjustments according to established procedures Review payment documentation from various sources to ensure correct application to patient accounts Maintain timely payment logs and report any discrepancies or trends to management Required qualifications High school diploma or equivalent required One to two years of experience in payment posting, medical billing, or healthcare finance preferred Strong numerical aptitude and accuracy in handling financial transactions Experience with data entry using a 10-key calculator or keyboard Ability to handle confidential information with discretion