Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
PS
Prestige Staffing
Payment Poster - Contract
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Georgia data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,148 / year median in Georgia
-1% projected decline
Job Description
Payment Poster - Contract Prestige Staffing Atlanta, GA Job Details Contract $20 - $24 an hour 1 hour ago Benefits Health insurance Dental insurance Vision insurance Qualifications Financial data reconciliation Payment processing Spreadsheets Attention to detail Medical billing account reconciliation Accounting error correction Excel data analysis Full Job Description Prestige Staffing is looking for a contractor to work for 3 months or longer as a Physician Payment Poster . This is a remote role and must start right away.
Pay:
$20-24/hr.Location:
Remote Overview We're seeking an experienced Payment Poster to provide coverage while a team member is out on maternity leave beginning mid-October 2026. This is a hands-on role focused on accurate payment posting and reconciliation. The position can be fully remote/virtual, and candidates located in the Atlanta (ATL) area may have the option for in-person, hands-on training.Details:
8:00 AM-4:00 PM or 9:00 AM-5:00 PM Eastern Time Zone Must have a quiet dedicated work space with high speed internet If in Atlanta, onsite/hybrid support may be available for training Key Responsibilities Post payments and adjustments (insurance and patient) accurately and timely Reconcile posted payments to payer EFTs/ERAs and bank deposits as needed Reconcile account activity to payer statements and resolve discrepancies Research and correct posting errors, misapplied payments, and unapplied credits Maintain strong documentation for reconciliation and follow-up items Work collaboratively with billing/AR team to ensure clean, balanced ledgers Required Skills & Experience 3 years of recent payment posting for a medical practice or healthcare billing environment Strong reconciliation experience (must be comfortable reconciling to statements) Excel proficiency (sorting/filtering, basic formulas, and working with spreadsheets for balancing) High attention to detail, accuracy, and ability to work independently in a remote environment Reliable attendance and strong work ethic ("willing to work" mindset)?? Preferred Qualifications ModMed (Modernizing Medicine) experience strongly preferred Experience working with ERAs/EFTs and payer portals Familiarity with common payment posting workflows and adjustment reason codesPay:
$20.00 - $24.00 per hourBenefits:
Dental insurance Health insurance Vision insuranceWork Location:
Hybrid remote in Atlanta, GA 30332Benefits
- Health Insurance
- Dental Insurance
- Vision Insurance
- Parental Leave