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 quick 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