The Staff Pad
Lead Medical Payment Poster - Full-Time | Days
Russellville, USIn sedeIndeterminatoTempo pieno
Pubblicato il 23 ott 2026
Questa offerta è pubblicata in EN
The Staff Pad has partnered with a leading healthcare organization in Russellville, AL and we are looking to hire an experienced Lead Payment/Cash Poster to oversee and perform the accurate and timely posting of payments, adjustments, denials, and other reimbursement transactions across multiple Clinic Business Offices.
This role serves as a key resource for payment posting staff, supports training and workflow coordination, and ensures compliance with organizational policies, payer requirements, and revenue cycle best practices.
The Lead Cash Poster collaborates with billing, collections, insurance follow-up, clinic leadership, and finance teams to resolve posting discrepancies promptly, streamline workflows, and support the clinics’ overall financial performance.
Schedule: Full-Time | Days
What You’ll Do
Leadership Responsibilities
Education and Experience
Exceptional patient care starts with a team that feels valued, supported, and empowered - backed by comprehensive compensation and benefits every step of the way
Benefits
This role serves as a key resource for payment posting staff, supports training and workflow coordination, and ensures compliance with organizational policies, payer requirements, and revenue cycle best practices.
The Lead Cash Poster collaborates with billing, collections, insurance follow-up, clinic leadership, and finance teams to resolve posting discrepancies promptly, streamline workflows, and support the clinics’ overall financial performance.
Schedule: Full-Time | Days
What You’ll Do
Leadership Responsibilities
- Serve as the primary contact for payment posting staff across both Clinic Business Offices
- Train, guide, and support team members
- Monitor daily workloads and prioritize tasks
- Ensure posting productivity and accuracy standards are met
- Identify workflow issues and recommend improvements
- Assist management with performance monitoring and quality assurance
- Guide staff on posting procedures, payer requirements, and system functionality
- Accurately and promptly post insurance payments, patient payments, ERAs, and manual payments
- Review and reconcile payment batches, deposits, and posting reports
- Post contractual adjustments, denials, write-offs, refunds, and other financial transactions
- Research and resolve posting errors, payment discrepancies, and unapplied payments
- Ensure transactions have appropriate supporting documentation
- Maintain accurate patient account balances through proper posting
- Assist with TennCare, Medicare Bad Debt, AIR payment accuracy, and other financial or operational reports
- Maintain workflow rules, Practice Management (PM) schedules, and system tasks for operational efficiency
- Monitor electronic remittance files and investigate posting exceptions
- Provide backup posting support across both Clinic Business Offices as needed
- Collaborate with billing and collections teams to resolve payment variances and reimbursement issues
- Identify payer trends, reimbursement concerns, and process improvement opportunities
- Review rejected or denied payments and coordinate corrective actions
- Monitor aging reports for unapplied cash and posting exceptions
- Support month-end and year-end closings and reconciliations
- Work with management to resolve revenue cycle issues affecting reimbursement
- Maintain confidentiality in compliance with HIPAA regulations
- Follow organizational policies, procedures, and payer requirements
- Audit posted transactions for accuracy and compliance
- Help develop and maintain departmental procedures, workflows, and training materials
- Promote revenue cycle best practices and organizational standards
Education and Experience
- High school diploma or GED required
- Minimum of 3 years of medical payment posting experience required
- Clinic, physician practice, or RHC billing experience preferred
- Leadership, mentoring, or training experience preferred
- Knowledge of medical billing, payment posting, EOBs, ERAs, and revenue cycle processes
- Understanding of Medicare, Medicaid, TennCare, commercial insurance, and managed care reimbursement
- Strong attention to detail and accuracy
- Analytical and problem-solving skills
- Ability to train, mentor, and support staff
- Strong verbal and written communication skills
- Proficiency in EMR systems, practice management software, Microsoft Excel and Office
- Ability to manage multiple priorities and meet deadlines
Exceptional patient care starts with a team that feels valued, supported, and empowered - backed by comprehensive compensation and benefits every step of the way
Benefits
- Medical, Rx, Dental, Vision, Life & AD&D Insurance
- Retirement Plans
- PTO, Leave of Absence
- Maternity/Disability Leave
- Flexible Spending Account
Informazioni ruolo
Tipo di lavoro
Tempo pieno
Skill richieste
Medical Payment PostingEOB, ERA, and Electronic Remittance ProcessingPayment Batch and Deposit ReconciliationPosting Adjustments, Denials, Write-Offs, and RefundsPayment Discrepancy and Unapplied Cash ResolutionMedical Billing and Revenue Cycle KnowledgePayer Reimbursement Knowledge (Medicare, Medicaid, TennCare, Commercial, and Managed Care)Team Leadership, Mentoring, and Staff TrainingWorkload Prioritization and Productivity MonitoringTransaction Auditing and Quality AssuranceHIPAA and Payer Policy ComplianceEMR and Practice Management SystemsMicrosoft Excel and OfficeAnalytical Problem-Solving and Payer Trend AnalysisWorkflow Improvement and Procedure Development
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