The Cash Application Representative I posts and reconciles payments, denials, and adjustments from electronic remittance advices, paper EOBs, and patient payments. The role applies payments to appropriate patient accounts, manages unapplied cash, reconciles transactions with bank deposits and remittance files, and routes denials for follow-up. It also performs related administrative work and follows organizational policies, productivity and quality standards, and audit guidelines. The position is full time, 40 hours per week, with a flexible Monday–Friday schedule between 0700 and 1700.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree