Payment Posting Analyst - US Healthcare
Eastvantage
Date: 3 weeks ago
City: Pasig City
Contract type: Full time

We're Hiring: Payment Posting Analyst!
Position Overview
The Payment Posting Analyst is responsible for the accurate and timely posting of incoming payments—including customer remittances—into the provider’s accounting system. This role plays a key part in ensuring account accuracy and supporting the revenue cycle by reconciling payments, resolving discrepancies, and maintaining clear financial records. The analyst collaborates with internal teams and external providers to ensure payment data is processed efficiently and in compliance with established standards.
Location: Pasig, Philippines
Work Mode: Work From Office
Role: Payment Posting Analyst
Key Responsibilities
Position Overview
The Payment Posting Analyst is responsible for the accurate and timely posting of incoming payments—including customer remittances—into the provider’s accounting system. This role plays a key part in ensuring account accuracy and supporting the revenue cycle by reconciling payments, resolving discrepancies, and maintaining clear financial records. The analyst collaborates with internal teams and external providers to ensure payment data is processed efficiently and in compliance with established standards.
Location: Pasig, Philippines
Work Mode: Work From Office
Role: Payment Posting Analyst
Key Responsibilities
- Accurately post daily payments and remittances (EOBs/ERAs) to the accounting system.
- Reconcile remittance data with corresponding invoices to ensure proper payment allocation.
- Investigate and resolve payment discrepancies by coordinating with providers and internal teams.
- Maintain up-to-date and accurate accounts receivable records.
- Generate and maintain detailed reports of payment activity and posting logs.
- Respond to provider inquiries and assist with payment verification.
- Ensure adherence to internal policies, procedures, and relevant accounting standards.
- Support departmental goals by assisting with ad-hoc tasks and cross-functional collaboration.
- Associate or bachelor’s degree preferred.
- Prior experience in payment or remittance posting, preferably within the healthcare industry.
- Knowledge of remittance formats, including EOBs and ERAs.
- High level of accuracy and attention to detail in data entry and financial processing.
- Ability to work independently and manage multiple tasks within tight deadlines.
- Proficient in Microsoft Office (especially Excel and Outlook).
- Strong communication, organizational, and problem-solving skills.
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