Analyst, Charge Correction Posting

North American Partners in Anesthesia

Charge Correction Posting Analyst ensuring accuracy of charge postings at North American Partners in Anesthesia. Responsible for resolving discrepancies and analyzing charge-related issues.

Posted 7/29/2026full-timeRemote • New York • 🇺🇸 United StatesJuniorMid-Level💰 $32 - $44 per hourWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in charge posting processes, including identifying and resolving discrepancies while adhering to HIPAA regulations. Proficient in generating reports and collaborating with various stakeholders to enhance operational efficiency in a medical setting.

Highest-signal resume keywords

Charge Discrepancy ResolutionPatient Accounting ProcessesAnalytical SkillsCommunication SkillsProficient Knowledge of Athena

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Payment PostingFinancial Record-KeepingData AnalysisReport GenerationTyping Speed of 50 WPM

Soft Skills

Problem-SolvingAttention to DetailTime ManagementCollaboration

Tools & Technologies

Microsoft ExcelMicrosoft WordZoom

Industry Keywords

Healthcare TerminologyRCM Productivity MetricsHIPAA Privacy and Security Policies

About the role

Key responsibilities & impact

Review and repost charge discrepancies, including underpayments, overpayments, and misapplied charges
Identifies, researches, and ensures timely reposting of corrections as they relate to claims
Actively participates in problem identification and resolution and coordinates resolutions between appropriate parties
Accurately performs end of day processes in accordance with department procedures
Report findings to management and recommend process improvements to minimize charge posting errors
Work closely with clients, providers, and other departments to ensure smooth charge posting processes
Generate reports on charge corrections, including identifying trends or patterns of recurring issues
Exhibits the ability to be flexible and work collaboratively with multiple internal and external teams, to identify and help resolve enterprise-wide challenges
Collaborate with other departments to resolve complex charge-related issues
Consistently meets pre-defined RCM productivity metrics and performance standards
Adheres to Confidentiality and HIPAA Privacy and Security Policies and Procedures
Assists with special projects, as needed
Attends required meetings and in-services
Be considered an SME for all posting functions and processes

Requirements

What you’ll need

2 to 4 years of customer service, accounts receivable, payment posting and/or business office experience preferred in a medical setting
Knowledge of basic patient accounting processes and healthcare terminology strongly preferred
Strong analytical and problem-solving skills
Attention to detail and accuracy in financial record-keeping
Excellent communication skills, both written and verbal
Ability to work independently and manage time effectively
Demonstrate the ability to accurately type 50 wpm
Demonstrate proficient knowledge with Athena, Microsoft Excel, Word and Zoom

Benefits

Comp & perks

Paid Time Off
Health, life, vision, dental, disability, and AD&D insurance
Flexible Spending Accounts/Health Savings Accounts
401(k)
Leadership and professional development opportunities