POSITION SUMMARY:

The Cash Posting Specialist is responsible for the preparation and posting of all payments and adjustments received daily, balancing payments/adjustments and running daily reports

QUALIFICATIONS:

• Working knowledge of the healthcare revenue cycle
• Working knowledge of patient accounting and practice management systems and clearinghouses
• Excellent attention to detail, problem solving and critical thinking
• Ability to work effectively with all levels of management and other colleagues, demonstrating initiative and mature judgment
• High degree of professionalism and customer service
• Excellent written and oral communication skills
• Working knowledge of Microsoft Word and Excel or equivalent
• Minimum 3 years of payment posting experience either in a provider office/hospital or RCM vendor (vendor experience preferred).
  Job Type: Full-time
  Expected hours: 40 per week

Benefits:

• 401(k)
• 401(k) matching
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Work Location: Remot

• Ensures all payments are posted accurately and timely with minimal errors
• Runs daily balancing and reconciliation reports and reviews/corrects discrepancies prior to day close procedures
• Maintains daily close schedule
• Works offset and clearing accounts in a timely manner to eliminate balances in these transition accounts
• Works closely with billing team to locate missing remittances
• Works with clients’ Accounting Departments to ensure daily reconciliations
• Assures timely month-end processing
• Makes appropriate system comments related to postings/EOBs remittances
• All other duties as assigned