This role is responsible for posting insurance receivables to accounts for all payers, with a primary emphasis on Medicaid and Medicare receivables. The Cash Poster will analyze payments for accuracy, monitor for issues such as underpayments, denials, and proration issues, and report any payment discrepancy trends. This position will also assist with insurance and patient refund research and resolution, and post refunds as necessary. The Cash Poster will download files from payer websites, balance files to bank receivables to ensure posting accuracy, and assist with month-end closing and monitoring files to ensure all receivables are posted timely. Additionally, this role will interact with Customer Service Representatives to resolve patient account discrepancies related to payment posting and will be trained as a backup to the Cash Review Analyst to perform copayment balancing, bank deposit preparation, daily cashiering functions, and assist with the resolution of payment issues by interacting with other departments/facilities.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED