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QualDerm Partners

Supervisor, Payment Posting

QualDerm Partners

. Post, adjust, and monitor patient accounts receivable .

Posted 10/6/2026full-timeRemote • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing patient accounts receivable, ensuring compliance with third-party billing requirements, and leading teams to optimize revenue cycle operations. Proficient in analyzing payment processes and implementing improvements to enhance productivity and efficiency.

Highest-signal resume keywords
Payment-Posting ExperienceLeadership ExperienceKnowledge of Third-Party BillingAbility to Interpret Explanations of BenefitsExperience with Recoupments and Reversals

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts Receivable ManagementPayment PostingBilling System DocumentationEFT/ERA SetupMonth-End BalancingAnalytics MonitoringProcess ImprovementPatient CollectionsRevenue Cycle FunctionsCompliance Management
Soft Skills
Strong Communication SkillsCritical ThinkingNegotiation SkillsMultitasking AbilityDiplomatic Complaint Handling
Tools & Technologies
Billing SoftwareAnalytics Production ReportsPatient Billing Systems
Industry Keywords
MedicareMedicaidManaged CarePayer GuidelinesRevenue Cycle Management

About the role

Key responsibilities & impact
  • Post, adjust, and monitor patient accounts receivable
  • Research, identify, and rectify circumstances affecting delayed submission or payment of accounts
  • Communicate accounts receivable issues proactively to management to ensure compliance and accuracy
  • Perform administrative and clerical duties supporting revenue cycle functions
  • Provide daily oversight and leadership to Posting Leads and Specialists across all regions
  • Meet productivity requirements and complete payment and adjustment posting accurately and on time
  • Ensure accurate month-end balancing across all regions
  • Collaborate with operational personnel to review and resolve issues
  • Assist with patient billing calls
  • Document patient accounts in the billing system
  • Maintain current knowledge of payer guidelines and reimbursement policies
  • Manage day-to-day posting operations and procedures
  • Oversee patient collections, including internal and external bad debt, across all regions
  • Set up EFT/ERA
  • Monitor analytics production reports
  • Create workflows to improve productivity and efficiency
  • Serve as primary contact for posting leads, managers, accounting, and others
  • Manage external sites such as Alle and Care Credit
  • Manage hiring, training, performance reviews, productivity monitoring, time off/scheduling, and performance management
  • Lead monthly team meetings
  • Participate in audits and process improvement projects
  • Maintain regular and predictable attendance
  • Travel to locations as applicable
  • Report to the Director, Cash Management

Requirements

What you’ll need
  • High school diploma or GED required; associate degree in a related field strongly preferred
  • Five years of payment-posting experience in a medical setting
  • Minimum of two years of leadership experience
  • Knowledge of third-party billing and collection requirements, including Medicare, Medicaid, and managed care
  • Extensive experience posting recoupments and reversals
  • Ability to read and interpret Explanations of Benefits (EOBs)
  • Strong communication, critical-thinking, negotiation, and multitasking skills
  • Professional, team-oriented, and results-driven
  • Ability to handle complaints diplomatically and perform effectively under pressure
  • Applicants must be currently authorized to work in the United States on a full-time basis

Benefits

Comp & perks
  • Competitive Pay – Attractive compensation to reward your hard work
  • Comprehensive Health Coverage – Includes Medical, Dental, and Vision plans to keep you covered
  • Generous 401(k) Plan – Company matches 100% of the first 3%, plus 50% of the next 2%, with immediate vesting
  • Paid Time Off (PTO) – Accrue PTO from day one, plus enjoy 6 paid holidays and 2 floating holidays each year
  • Company-Paid Life Insurance – Basic life coverage, with the option for additional plans
  • Disability Protection – Short-term and long-term disability coverage
  • Additional Wellness Plans – Accident, critical illness, and identity theft protection plans
  • Employee Assistance Program (EAP) – Confidential support for personal or work-related challenges
  • Exclusive Employee Discounts
  • Referral Bonus Program