Under the direction of the Accounts Receivable Manager, the Cash Posting Specialist will be responsible for the preparation and posting of all payments and adjustments received daily, balancing payments/adjustments and running daily reports.
We are looking for candidates with drive, critical thinking skills, attention to detail, keen memorization, and confidence in navigating computer systems. Applicants should thrive in teamwork and a fast paced setting.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Ensures all payments are posted accurately and timely with minimal errors
- Runs daily balancing reports and reviews/corrects discrepancies prior to day close procedures
- Maintains daily close schedule as coordinated by Director
- Works offsets 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 Accounting Department to ensure daily reconciliations
- Assures timely month-end processing
- Other Tasks as Assigned
DESIRED MINIMUM QUALIFICATIONS
- High school diploma or equivalent
- Minimum 2 years of experience in healthcare billing
- Excellent attention to detail, problem solving and critical thinking
- Effective written and verbal communication skills
- Must have a team player mindset with adaptability to monitor own work
- High degree of professionalism and customer service
- Working knowledge of Microsoft Word and Excel