Revenue Cycle Cash Posting Specialist

As a Revenue Cycle Cash Posting Specialist , you will play a pivotal role in the collections process by responding to inquiries from facilities and supporting the resolution of outstanding billings through strong customer service, documentation, and problem-solving skills. This is an excellent opportunity to build a robust career in medical billing.

• Receives payment and/or credits or denials that pertain to patient accounts and applies to them accordingly
• Other tasks as assigned
• Download, process and post electronic payments on a daily basis
• Maintains daily reports to be reconciled daily, weekly, monthly with accounting
• Applies offset payments to patient accounts when they are received
• Follows up and identifies with the appropriate Collections personal regarding all non payments contained on remittances received
• Comply with all applicable company policies and procedures
• Obtains payment detail for payments, received if none are provided with payment.

• High level of quality awareness, accuracy, and attention to detail
• Data-oriented with basic proficiency in MS Office Applications, strong analytical skills, and the ability to create detailed reports
• Sense of urgency and customer-oriented mindset with an understanding of Health Insurance Portability and Accountability Act (HIPAA) compliance and Protected Health Information (PHI)
• Strong communication, organizational, and problem-solving skills
• Ability to work independently, multitask, and handle various priorities in a fast-paced environment

• Prior medical billing experience preferred
• Typically requires a minimum of 1 - 2 years of related accounting experience
• High school diploma or equivalent required

• Ability to sit for long periods of time, 6-8 hours per day in front of computer screen