Payment Specialist
Job in
Peterborough, Hillsborough County, New Hampshire, 03458, USA
Listed on 2026-09-03
Listing for:
Masiello Employment Services
Full Time
position Listed on 2026-09-03
Job specializations:
-
Administrative/Clerical
Healthcare Administration -
Healthcare
Healthcare Administration, Medical Billing and Coding
Job Description & How to Apply Below
Our client in Peterborough NH is seeking to hire a Payment Posting Specialist. This is an excellent opportunity for someone who enjoys detailed administrative work, data entry, and working with financial records in a collaborative office environment. Whether you have previous payment posting experience or strong office skills and a willingness to learn, this role offers the chance to build a long-term career with a respected organization.
Qualifications- High School Diploma or equivalent
- 2+ years of recent professional office experience preferred
- Strong data entry skills with a high degree of accuracy and attention to detail
- Ability to review and interpret payment documentation, including insurance explanations of benefits (EOBs)
- Basic Microsoft Excel and Word skills
- Strong communication, problem-solving, and critical-thinking abilities
- Comfortable working in a busy team environment with frequent activity and distractions
- Previous billing, medical office, EMR, or insurance portal experience is a plus
- Pay ranging from $20-$24 per hour, depending on experience
- Temp-to-hire opportunity with long-term potential
- Monday-Friday schedule, 7:30 AM-4:00 PM
- Comprehensive benefits package available upon hire
- Paid time off and holiday benefits
- Retirement savings opportunities
- Professional training and career development
- Supportive team-oriented work environment
- Accurately post and reconcile patient and insurance payments received electronically and by mail
- Review explanations of benefits (EOBs) and apply payments appropriately
- Process data entry, scanning, and maintenance of financial records
- Reconcile daily deposits and assist with payment-related discrepancies
- Manage patient refunds and over-the-counter payment transactions
- Collaborate with billing and finance teams to support accurate account balances
- Maintain departmental records, reports, and documentation
- Provide professional customer service to internal and external stakeholders
- Other related office duties as needed
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