Full employer posting
The Cash Posting Analyst is responsible for receiving and accurately applying payments from patients and insurance companies to the patient and/or clearing accounts. Will reconcile transactions to ensure proper balancing and identify discrepancies. Will work in the clearinghouse system and payor portals to match remittance and cash deposit files.
Resolve any errors and run reports on remittance work queues. Assist with ensuring that PLB payments are routed and matched appropriately. Education Bachelor's Degree Business, Healthcare or related field Required or Combination of relevant education and experience may be considered in lieu of degree Required Experience 4 years experience in Healthcare Business, Accounting, and/or Finance Required General Experience working in cash office, billing and invoicing, operations or finance Required Licenses
Full-Time · Day Shift · 40 hours per week
About the role
The Cash Posting Analyst is responsible for receiving and accurately applying payments from patients and insurance companies to the patient and/or clearing accounts. Will reconcile transactions to ensure proper balancing and identify discrepancies. Will work in the clearinghouse system and payor portals to match remittance and cash deposit files.