We are looking for a detail-oriented Medical Payment Poster Specialist to support revenue cycle operations for a Contract position based in Philadelphia, Pennsylvania. This role focuses on accurately applying payments, reviewing remittance information, and helping maintain timely account resolution across healthcare billing workflows. The ideal candidate brings a solid understanding of medical payment processes, insurance reimbursement activity, and the accuracy needed to work efficiently in a high-volume environment.<br><br>Responsibilities:<br>• Post insurance and patient payments to accounts with a high degree of accuracy and within established turnaround expectations.<br>• Review explanation of benefits and electronic remittance advice documents to ensure payments, adjustments, and denials are recorded correctly.<br>• Investigate posting discrepancies and coordinate with billing or accounts receivable teams to resolve unapplied cash and account variances.<br>• Process contractual adjustments, payment corrections, and other transaction updates in accordance with payer guidelines and internal procedures.<br>• Support follow-up activity by identifying denial patterns, underpayments, and unresolved balances that require additional review.<br>• Maintain complete and accurate documentation of payment activity while helping preserve the integrity of patient account records.<br>• Use billing platforms and spreadsheet tools to track posting activity, reconcile transactions, and assist with reporting needs.<br>• Contribute to revenue cycle efficiency by working across medical billing, claims, and collections processes as needed.