Billing Cash Specialist

Curana Health • Lafayette, LA

1d

About The Position

At Curana Health, we’re on a mission to radically improve the health, happiness, and dignity of older adults—and we’re looking for passionate people to help us do it. As a national leader in value-based care, we offer senior living communities and skilled nursing facilities a wide range of solutions (including on-site primary care services, Accountable Care Organizations, and Medicare Advantage Special Needs Plans) proven to enhance health outcomes, streamline operations, and create new financial opportunities. Founded in 2021, we’ve grown quickly—now serving 200,000+ seniors in 1,500+ communities across 32 states. Our team includes more than 1,000 clinicians alongside care coordinators, analysts, operators, and professionals from all backgrounds, all working together to deliver high-quality, proactive solutions for senior living operators and those they care for. If you’re looking to make a meaningful impact on the senior healthcare landscape, you’re in the right place—and we look forward to working with you. For more information about our company, visit CuranaHealth.com. Summary The Billing Cash Specialist is responsible for the accurate and timely posting of payments, adjustments, and denials within the billing system. This role plays a vital part in ensuring the integrity of financial transactions, supporting revenue cycle operations, and maintaining a high level of accuracy in cash reconciliation processes.

Requirements

• High school diploma or equivalent
• Minimum of two years of experience in medical billing or payment reconciliation.
• Strong proficiency in Microsoft Excel, Outlook, and internet navigation.

Nice To Haves

• Experience with electronic medical records (EMR) and billing software preferred.
• Knowledge of healthcare reimbursement policies and denial codes is a plus.

Responsibilities

• Accurately post payments, adjustments, and denial transactions into the billing system in a timely manner.
• Reconcile daily cash receipts and resolve discrepancies to ensure accuracy in patient accounts.
• Set up and maintain access to payer web portals and other relevant systems for payment retrieval and verification.
• Collaborate with internal teams to research and resolve payment-related issues.
• Maintain documentation and audit trails for all payment and adjustment activity.
• Support month-end close activities and reporting requirements.
• Perform other duties as assigned by supervisor or management.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 101-250 employees