The payment poster team lead is the liaison between the payment posters and manager who is responsible for daily payment posting and reconciliation of daily facility deposits to ensure accurate accounts receivable reporting. Will obtain, analyze and review all payment transactions to assure maximum accuracy and timely reimbursement. Will track and audit team’s metrics to assure goals are being met. Will train new employees, coach individuals as needs are presented and will identify areas where there may be a potential negative cash flow, which directly impacts overall results. This position is also part of the team and will have an adjusted workflow depending on the needs of the department.