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Cash Posting Specialist
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$24.19 - $32.84 an hour
Full-time
- This includes handling, processing and depositing cash receipts and the processing of paper and electronic remittance advices in order to ensure prompt and accurate recording of payments to patient accounts, including reconciliations to the general ledger as well as other analyses and month-end procedures.
- The individual in this position will closely interact with the Patient Financial Services Coordinator, Patient Financial Services Director, Revenue Cycle Informatics, Accounting, and Finance, as well as other department personnel.
- Timely and accurately post a high volume of patient payments and insurance payments and adjustments via electronic file, paper remittances, credit cards, and MyChart.
- Complete remittance and credit card reconciliation on a (business) daily basis
- Prepare, analyze, and explain variances in cash application metrics including revenue, A/R, bad debt and cash posting goals.
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