• RCM Payment Poster/Voids

    Customer Accounts
    Regular Full-Time
    Revenue Cycle Management
    Work Schedule
  • Overview

    To ensure timely and accurate posting of monies/voids received are posted to the RCM practice management system. To ensure appropriate checks and balances are in place to meet Center policy.


    • Post all payments, adjustments and denials to the RCM practice management system
    • Sort and distribute denials and secondary claims to appropriate follow up representative
    • Daily reconciliation of all batches posted to accurate reflect what was received
    • Coordinate with System Coordinator any EFT/ERA set up
    • Review and post all voids rec’d
    • Ensure all documents rec’d are scanned on the G:Drive
    • Daily posting and reconciliation of front office cash journals
    • Monitor and correct unapplied payments


    High school diploma; one year directly related work experience preferred


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