Medical Billing Payment Poster

Job overview

The Medical Billing Payment Poster role is hybrid, with two days per week in the Pewaukee, WI office and three days remote. Compensation is not specified. Orthopaedic Associates of Wisconsin’s revenue cycle function supports accurate financial processing for the organization. The payment poster processes insurance and patient payments, adjustments, refunds, and electronic remittances. Accurate posting and reconciliation help maintain balanced accounts, resolve discrepancies, and support timely financial operations.

What you'll do

• Post insurance and patient payments, charges, reimbursements, and contractual adjustments
• allocate payments to patient accounts and balance batches
• investigate recoupments, interest, miscellaneous payments, and discrepancies
• post and balance daily deposits and electronic payments
• process refunds and self-pay discounts
• enroll payers in electronic funds transfer and remittance advice
• triage electronic remittance issues and manage support tickets.

What we're looking for

Skills & competencies

medical billing

payment poster

hybrid

pewaukee wi

orthopaedic associates of wisconsin

full-time

two office days

three remote days

payment posting

account reconciliation

electronic remittance advice

epic preferred

Work arrangement

• Weekend coverage required

About the employer

ORTHOPAEDIC ASSOCIATES OF WISCONSIN is hiring for this role. Industry: Offices of Physicians (except Mental Health Specialists). Sector: 62.