Accurately post daily cash receipts from all sources and process insurance non‑payment remittances. Partner with Corporate Finance to resolve banking issues, including NSF checks, wire transfers, and deposit discrepancies. Collaborate with internal departments and facility billing staff to obtain payment documentation and resolve ACH, adjustment, and payment‑portal inquiries. Perform daily, weekly, and monthly cash reconciliations in Excel and ensure reporting accuracy in coordination with Corporate Finance. Serve as the primary point of contact for cash‑receipt questions, providing timely and professional support to facilities and staff. Support Centralized Billing Office initiatives and provide backup coverage for Medicare/Medicaid payment posting.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED