Payment Poster

Payment Poster

Clearwater, Florida Safety Harbor Surgery Center (10629) Category Business Office Job ID 91846-147 Status Full-Time/Regular

Payment Posting Representative at USPI

The Payment Posting Representative is responsible for accurately and efficiently posting both automated and non-automated payments into the patient accounting system to ensure timely reconciliation of daily bank deposits. This role supports the revenue cycle by applying payments, researching unidentified transactions, resolving payment discrepancies, and maintaining accurate financial records to maximize revenue and provide exceptional service to our clients.

Qualifications

High School Diploma or GED required

Minimum of 23 years of related experience required

Previous payment posting or hospital patient accounting experience preferred

Knowledge of medical billing, payment posting, and revenue cycle processes preferred

Experience with patient accounting systems and electronic remittance advice (ERA) preferred

Strong analytical, organizational, and problem-solving skills

Excellent attention to detail with the ability to maintain a high level of accuracy

Strong communication skills and ability to work collaboratively across departments

Proficiency with Microsoft Office and healthcare billing software preferred

Responsibilities

Post electronic and manual payments accurately into the patient accounting system

Research and resolve unidentified accounts using established identification processes

Interpret remittance advice and payer behavior to ensure proper account resolution

Forward balances and overpayment recoveries as appropriate

Reconcile bank deposits and special accounts, including payment transfers and refunds

Run system queries to review account details and monitor payment postings and transfers

Review and research payment-related issues received through email and work queues

Process payment corrections, payment transfers, inter-facility transfers, capitation payments, and payroll deductions

Communicate with reconciliation teams to resolve payment discrepancies

Contact insurance companies to obtain remittance advice or missing information needed for accurate payment posting

Open and manage tickets with business partners to ensure timely resolution of outstanding payment issues

Identify, reconcile, track, and document owner-to-owner refund transactions

Participate in special projects and process improvement initiatives as assigned

What We Offer

As an organization, one way we care for our communities and each other is by providing a comprehensive benefits package that includes the following, subject to employment status:

Medical, dental, vision, and prescription coverage

Life and AD&D coverage

Availability of short- and long-term disability

Flexible financial benefits including FSAs and HSAs

401(k) and access to retirement planning

Paid holidays and vacation

Who We Are

At USPI, we create relationships that create better care. We partner with physicians and healthcare systems to provide first-class ambulatory solutions throughout the United States. We are committed to providing surgical services in the most efficient and clinically excellent manner.

USPI is committed to, and proud of our inclusive culture. An inclusive culture, in our view, is respectful of differences and nurtures and supports the contributions of each individual, while also embracing and leveraging diversity. A diverse workforce, combined with an inclusive culture, makes USPI stronger and better able to meet the needs of our diverse patient and physician population.