UTS- Temporary Payment Posting Specialist at UNC Chapel Hill
NC State University, Chapel Hill
UTS- Temporary Payment Posting Specialist at UNC Chapel Hill
The Payment Posting Specialist is responsible for accurately posting incoming payments from insurance companies and patients into the organizations billing system. This role ensures that all payments are recorded properly and in a timely manner, enabling accurate patient account balances and efficient revenue cycle operations.
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Department Information
Job City & State
Department
System Information
Classification Title
Working Title
Working Title UTS- Temporary Payment Posting Specialist at UNC Chapel Hill
Position Information
Requirements and Preferences
Work Schedule
Work Schedule 40 hours; Monday - Friday from 8 am - 5 pm
Other Work/Responsibilities
- Review and post insurance and patient payments (EOBs, ERAs, checks, credit card transactions).
- Resolve discrepancies in payment applications, including denials, short pays, and overpayments.
- Maintain accurate records of payment transactions in compliance with HIPAA and internal policies.
- Process refunds or adjustments as necessary following approval guidelines.
- Support audits by preparing and submitting documentation as needed.
- High school diploma or GED required; associates degree preferred.
- 13 years of experience in payment posting or medical/ dental billing in a healthcare setting
- Review and post insurance and patient payments (including EOBs (Explanation of Benefits)/ERAs(Electronic Remittance Advice) checks, and credit card transactions) into the billing system
- Apply payments accurately to patient accounts, ensuring correct allocation to services rendered
- Identify and resolve payment discrepancies, such as denials, short pays, and overpayments
- Process refunds and adjustments according to established approval guidelines
- Maintain accurate and up-to-date payment records in compliance with HIPAA and internal policies
- Reconcile daily payment batches
- Communicate with internal billing and collections teams regarding payment issues or account discrepancies
- Support audit processes by preparing and submitting required payment documentation
- Respond to internal and external inquiries related to posted payments
- Experience with electronic health record ( EHR ) systems and payment posting software preferred (Epic)
- Strong attention to detail and high accuracy in data entry.
- Knowledge of EOBs (Explanation of Benefits)/ERAs(Electronic Remittance Advice) and basic accounting principles.
- Excellent organizational and time management skills.
- Strong problem-solving and analytical abilities.
- Ability to maintain confidentiality and comply with HIPAA regulations.
If you have general questions about the application process, you may contact Human Resources at (919) 515-2135 or
Final candidates are subject to criminal & sex offender background checks. Some vacancies also require credit or motor vehicle checks. Degree(s) must be obtained prior to start date in order to meet qualifications and receive credit.
NC State University participates in E-Verify. Federal law requires all employers to verify the identity and employment eligibility of all persons hired to work in the United States.
Supplemental Questions
Required fields are indicated with an asterisk (*).
- * How did you hear about University Temporary Services?
(Open Ended Question)
- Resume
- Contact Information for References Optional Documents
- Cover Letter
Required Documents
NC STATE UNIVERSITY
RALEIGH, NC 27695
PHONE: (919) 515-2011