Job Title

Analyst / Senior Analyst

Key Responsibilities

Cash Application & Clearing

- Review and clear unapplied and unidentified cash payments.
- Analyze payment transactions and allocate them to the appropriate patient accounts.
- Resolve cash posting discrepancies and reconciliation exceptions.
- Process adjustments, refunds, and transfers as applicable.

Account Reconciliation

- Reconcile daily cash postings against bank deposits and remittance information.
- Investigate payment variances and unmatched transactions.
- Identify root causes of cash balancing issues and recommend corrective actions.

AR Resolution

- Research aged unapplied cash and outstanding credits.
- Work with billing, collections, payer, and client teams to resolve account discrepancies.
- Ensure accurate documentation of actions taken in the system.

Reporting

- Track aging of unapplied cash and open issues.




- Highlight risks and escalations to leadership.

Required Skills

- Robust understanding of Healthcare Revenue Cycle Management (RCM).
- Knowledge of Patient AR and cash posting processes.
- Experience in cash reconciliation and payment research.
- Analytical and problem-solving abilities.
- Proficiency in Excel (Pivot Tables, VLOOKUP/XLOOKUP, reporting).
- Good communication and stakeholder management skills.

Preferred Qualifications

- Graduate in Commerce, Finance, Business, or related field.
- 2-5+ years of experience in AR, Cash Posting, or Cash Clearing.
- Familiarity with Epic, Cerner, Meditech, Athena, or other healthcare systems is an advantage

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