RCM Staff
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Services/Payment Posting
Payment Posting

Accurate ERA and EOB posting to keep your accounts current and AR reports reliable.

RCM Staff payment posting specialists process electronic and manual remittances accurately, reconcile deposits, flag underpayments and denials, and keep patient account balances current inside your existing PM system.

Dedicated to your team
U.S. timezone coverage
HIPAA-aware onboarding
You interview and approve

Specialists screened for posting accuracy and reconciliation discipline.

Remittance Workspace
Live payment posting
Online
Today's batches
9 to post
ERAPosted
EOBReconciled
DepositBalanced
VarUnderpayment
$214k
Posted today
100%
Deposits balanced
11
Underpayments flagged
Payment poster
Working in your systems
HIPAA-awareBAA and structured onboarding
U.S. hoursCoverage across major time zones
Your systemsEHR, PM, clearinghouse, and portals
One dedicated posterNot shared across unrelated clients
What They Handle

Daily posting, reconciliation, and denial routing.

From ERA and EOB posting through deposit reconciliation, underpayment flagging, and denial routing, specialists handle the daily remittance work that keeps your revenue cycle moving.

ERA payment posting
Post electronic remittance advice batches accurately against patient accounts in your practice management system.
EOB and manual posting
Process paper and manual EOBs with accurate line-item posting, adjustment application, and account reconciliation.
Deposit reconciliation
Reconcile posted payments against bank deposits and clearing reports to identify discrepancies and support accurate financial reporting.
Underpayment flagging
Compare adjudication results to contracted rates and flag potential underpayments for follow-up, reconsideration, or payer review.
Denial routing from remittance
Identify claim denials within remittance batches and route them to the appropriate denial management or AR follow-up team.
Patient balance transfer
Transfer patient responsibility balances after insurance adjudication and apply adjustments per your billing guidelines and workflows.
Simple Pricing

Three ways to add posting support.

Start with a dedicated payment poster at a fixed weekly rate. Experienced and QA-lead roles are quoted based on volume and complexity.

Payment Poster

Most popular
Starting at $350/week

Daily ERA and EOB posting with account reconciliation.

  • ERA payment posting
  • EOB and manual posting
  • Deposit reconciliation
  • Patient balance transfer
  • Adjustment application
Request this tier

Experienced Poster

Quoted by experience and workflow

High-volume posting with underpayment and denial routing.

  • High-volume batch posting
  • Underpayment flagging
  • Denial routing from remittance
  • Multi-entity reconciliation
  • Posting accuracy tracking
Request this tier

Posting QA / Lead

Custom pricing

Posting QA, reconciliation oversight, and team leadership.

  • Posting QA and audit support
  • Reconciliation oversight
  • Posting workflow build-out
  • Team lead and escalation handling
Request this tier

The Payment Poster tier starts at $350 per week for a full-time associate. Experienced and QA-lead roles are quoted by complexity. Get a quote for your exact role →

Why RCM Staff

Healthcare professionals, not generic outsourcing.

Our talent standard is built around healthcare experience, revenue cycle knowledge, and professional communication, so your associate fits the realities of a U.S. practice.

Healthcare-trained talent
We recruit professionals with healthcare education backgrounds, not generic virtual assistants cross-trained on the side.
Prior U.S. healthcare experience
We prioritize candidates who have already worked with U.S. healthcare organizations and understand how American practices operate.
Strong English screening
Every candidate is screened for clear spoken and written English so patient and payer communication stays professional.
Revenue cycle knowledge
Our team understands eligibility, authorizations, denials, posting, and A/R, so support fits the real workflow, not just task lists.
Professional worker identity
Associates are treated as career professionals with a defined growth path and pay progression, which shows up in how they work with your team.
HIPAA-aware operations
Structured HIPAA onboarding and a signed BAA come standard before any access to patient information begins.
How It Works

A simple, concierge engagement.

We handle the sourcing, screening, and matching. You stay in control of who joins your team.

01

Tell us the role you need

Share the workflows, systems, schedule, and skill level you are looking for. We help you choose the right tier.

02

We screen and match

We source, screen, and shortlist healthcare-trained candidates against your role using our talent standard.

03

You interview and approve

You meet the matched candidates and approve the person who fits your team. You stay in control of the decision.

04

Your dedicated specialist starts

Your associate onboards into your systems and workflows and begins working as a dedicated member of your team.

05

We support the relationship

We stay involved with performance check-ins, coaching, and continuity support so the engagement keeps working.

How It Fits

Integrated into your billing workflow from day one.

Keeps accounts current
Timely and accurate payment posting keeps your PM system up to date and supports reliable AR aging and financial reporting.
Works your PM system
Payment posting specialists work inside your existing practice management system and clearing workflows. No software changes required.
HIPAA-aware before access
Every specialist completes structured HIPAA onboarding before accessing patient accounts, remittance data, or billing systems.
Consistent daily throughput
Defined daily volume expectations and clear task ownership give you visibility into posting production from the first week of go-live.

Every engagement includes a signed BAA and structured HIPAA onboarding before access begins. See our HIPAA and compliance posture →

Our People

Healthcare professionals, proud of the work they do.

The people behind RCM Staff are skilled Filipino healthcare professionals, not gig workers passing through. We hire for healthcare background and U.S. experience, invest in their growth, and treat them as career team members. That shows up in how they represent your practice.

Built on real experience
We prioritize professionals with healthcare education and prior work supporting U.S. healthcare teams, so they understand the work from day one.
A real career, not a gig
Associates have a defined growth path from specialist through senior and team-lead roles, with pay that grows alongside their skills.
Part of your team
They take pride in representing your practice to patients and payers with the professionalism your team is known for.

See the standard every associate is held to in our careers and talent approach →

FAQ

Payment posting staffing questions.

How much does a payment posting specialist cost?

A dedicated full-time payment poster starts at $350 per week. Experienced and QA-lead roles are quoted based on posting volume and complexity. We provide a clear quote for your exact role on a short call.

Is the poster dedicated to us or shared?

Each poster is dedicated to your account for up to 40 hours per week and is not shared across unrelated clients. They post inside your systems and follow your billing guidelines. Part-time schedules are available.

Do posters reconcile deposits?

Yes. Posters reconcile posted payments against bank deposits and clearing reports to identify discrepancies and support accurate financial reporting.

Do they work in our PM system?

Yes. Payment posting specialists work inside your existing practice management system and clearing workflows. No software changes are required.

How do you handle HIPAA and remittance data?

Every engagement includes a signed Business Associate Agreement and structured HIPAA onboarding before any access to patient accounts or remittance data begins. Specialists work only through your approved systems.

Do posters flag underpayments and denials?

Yes. Posters compare adjudication to contracted rates to flag underpayments, and identify denials within remittance batches to route to your denial management or AR follow-up team.

Related Staffing Roles

Pair payment posting with adjacent revenue cycle roles.

Explore Further

Explore related RCM staffing resources.

Build the Role

Tell us what your payment poster needs to own.

Share your PM system, remittance volume, payer mix, and reconciliation requirements. We will review the scope and recommend the appropriate tier.

Get a Staffing Plan

Specialists work inside your existing systems and workflows. No software changes required.