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Payment Poster

  • Payment Poster job type Posted on: Nov 01, 2026
  • Payment Poster experience level The Forum Group
  • Payment Poster employment type Chappaqua, New York
  • Payment Poster salary Salary: $27 per hour
  • Payment Poster employment type Remote
  • Payment Poster salary Full-time

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Job Title :

Payment Poster

Job Type :

Full-Time

Job Location :

Chappaqua New York United States

Remote :

Yes

Jobcon Logo Job Description :

Location: Chappaqua, NYTitle: Payment PosterHybrid Schedule:Monday -Thursday 9a-5p and Friday 8a-4pOnsite days M, W, F.Remote days T, Th. Compensation: $27.00 - $29.00 per hourJob Description:-Payment Posting: Review and accurately post a high volume of patient payments and insurance payments (both manual checks and electronic funds transfers/EFT) into the practice management system.-EOB & ERA Interpretation: Read and interpret complex Explanations of Benefits (EOBs) and Electronic Remittance Advices (ERAs) from multiple distinct insurance payers.-Reconciliation: Balance and reconcile all posted daily financial transactions against batch totals and bank deposits to maintain precise financial ledger accuracy. These payments will need to be gathered from either bank website or EFT vendors.-Adjustment & Denial Entry: Apply accurate transaction codes, comment codes, adjustments, contractual write-offs, and denial reasoning codes to patient accounts.-Credit Cards: Answer incoming patient credit card payments and put through Credit Card Terminal.

Jobcon Logo Position Details

Posted:

Nov 01, 2026

Reference Number:

10440_4480527122

Employment:

Full-time

Salary:

$27 per hour

City:

Chappaqua

Job Origin:

APPCAST_CPC

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Location: Chappaqua, NYTitle: Payment PosterHybrid Schedule:Monday -Thursday 9a-5p and Friday 8a-4pOnsite days M, W, F.Remote days T, Th. Compensation: $27.00 - $29.00 per hourJob Description:-Payment Posting: Review and accurately post a high volume of patient payments and insurance payments (both manual checks and electronic funds transfers/EFT) into the practice management system.-EOB & ERA Interpretation: Read and interpret complex Explanations of Benefits (EOBs) and Electronic Remittance Advices (ERAs) from multiple distinct insurance payers.-Reconciliation: Balance and reconcile all posted daily financial transactions against batch totals and bank deposits to maintain precise financial ledger accuracy. These payments will need to be gathered from either bank website or EFT vendors.-Adjustment & Denial Entry: Apply accurate transaction codes, comment codes, adjustments, contractual write-offs, and denial reasoning codes to patient accounts.-Credit Cards: Answer incoming patient credit card payments and put through Credit Card Terminal.

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