Medical Billing
Job in
Nashville, Davidson County, Tennessee, 37247, USA
Listed on 2026-10-16
Listing for:
A-Line Staffing Solutions
Full Time
position Listed on 2026-10-16
Job specializations:
-
Accounting
Job Description & How to Apply Below
A-Line Staffing is seeking a motivated and detail-oriented Healthcare Payment Posting Specialist (Hybrid). This role offers career growth, a supportive work environment, and full-time hours (40+ per week).
Details and Compensation- Location:
Nashville, TN 37228 - hybrid (on-site/remote) - Hybrid schedule typically 3 days on-site / 2 days remote (set with manager)
- Training: first month is 5 days on-site
- Payrate: $24.00/hr (W2)
- Required Availability:
Full-Time | 40 hrs/week | Standard start time typically 7:00 AM-8:00 AM (8-hour shifts)
The Healthcare Payment Posting Specialist supports a high-volume cash posting team by accurately posting and reconciling healthcare payments across multiple payers and patient accounts. This role focuses on interpreting remittances (EOB/EFT/ERA/835), resolving discrepancies/unapplied payments, and ensuring payment accuracy and data integrity. This position is a contract assignment with potential to hire on permanently based upon attendance, performance, and business needs.
Benefits- Benefits are available to full-time employees after 90 days of employment and include health, optical, dental, life, and short-term disability insurance.
- A 401(k) with a company match is available for full-time employees with 1 year of service on our eligibility dates.
- Post healthcare payments (manual and electronic) accurately and efficiently
- Interpret and apply EOBs, EFTs, ERAs, and 835 remittance files
- Allocate lump-sum payments across multiple patient accounts and dates of service
- Research payment variances, reconcile discrepancies, and resolve unapplied payments
- Apply payer rules appropriately (Medicare, Medicaid, Commercial, Workers' Comp), including COB and secondary/tertiary payment handling
- Process contractual adjustments and support complex denial resolution/payment reconciliation as needed
- Collaborate with billing/collections teams and follow internal SOPs; suggest workflow improvements when appropriate
- Use Excel and reconciliation tools to support payment balancing and reporting
- Education:
High School Diploma or GED (verifiable) - Experience:
3-5 years of healthcare payment posting experience (manual + electronic) - Strong knowledge of EOBs, EFTs, ERAs, COB, and 835 interpretation
- Proficiency with Excel and reconciliation tools; comfort working in EMR/payment posting systems (e.g., Well Sky/Interactant or similar)
- High attention to detail, strong math/analytical skills, and ability to resolve discrepancies independently
- Strong communication skills and ability to work in a fast-paced, high-volume environment
- Attendance:
Commitment to mandatory attendance during the first 90 days.
Join a company that values your growth and contributions.
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