Overview Join our dynamic team as a Payment Posting Specialist and become a vital part of our financial operations! In this energetic role, you will be responsible for accurately posting payments, and ensuring the integrity of our revenue cycle management processes. Your keen attention to detail and strong understanding of accounting principles will help us maintain seamless financial transactions and deliver exceptional service to our clients. This position offers an exciting opportunity to develop your expertise in accounting systems while contributing to a fast-paced, collaborative environment. Responsibilities Accurately post payments from various sources into our accounting systems, including medical collections and billing software. Reconcile accounts receivable and accounts payable transactions to ensure data accuracy and compliance with GAAP (Generally Accepted Accounting Principles). Manage collections accounts by following up on outstanding balances and resolving discrepancies efficiently. Perform account journal entries, double-entry bookkeeping, and revenue cycle management activities. Requirements Demonstrated ability in Excel data analysis, including the use of formulas and spreadsheets for reporting purposes. Strong data entry skills with high accuracy. Excellent customer service skills combined with professional phone etiquette for client communication. Ability to analyze financial data critically using analysis skills to identify discrepancies or issues in accounts receivable management. Experience in medical collections or revenue cycle management is advantageous but not mandatory. Embrace this opportunity to grow your career in a vibrant environment where your skills make a real impact! We're committed to supporting your professional development while fostering a culture of excellence and teamwork.

Pay:

From $15.00 per hour Expected hours: 40.0 per week

Benefits:

Dental insurance Health insurance Paid time off Vision insurance

Work Location:

In person