Support hospital billing operations by posting payments, resolving remittance issues, and ensuring accurate reimbursement for healthcare providers.
About TruBridge
TruBridge supports healthcare organizations with intelligent revenue cycle and patient financial solutions. The team values accountability, innovation, and a remote-first culture that helps providers deliver better care while improving financial performance.
Schedule
- Full-time
- Remote (US)
- Overtime may be required during month-end close
What You’ll Do
- Verify and post daily receipts and remittances
- Research and resolve unclear payments or zero-payment postings
- Post patient and insurance payments, manual and electronic
- Apply contractual adjustments and denials accurately
- Balance payments daily and reconcile to bank deposits
- Process claim rejections and resubmit corrected claims
- Manage logs, notes, and account documentation for follow-up
- Maintain accuracy and meet quality and productivity standards
- Support backlog and special receipting projects when needed
- Maintain confidentiality and follow compliance policies
What You Need
- 3+ years hospital payment posting experience (including outside TruBridge)
- Familiarity with CAS codes, CPT, ICD-10, and medical terminology
- Experience posting denials and filing claim appeals
- Strong written, verbal, and organizational skills
- Able to multitask and shift priorities quickly
- Understanding of payer processes and hospital billing
- Commitment to accuracy and confidentiality
Preferred
- Experience with Medicare, California Medicaid
- Familiarity with hospital billing workflows
Drive accurate payment posting and reimbursement to support vital healthcare services nationwide.
Happy Hunting,
~Two Chicks…