Cash Poster, Full-Time

Griffin HospitalDerby, CT
Onsite

About The Position

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.

Requirements

  • High School Diploma required.

Nice To Haves

  • 1 year hospital billing experience preferred.

Responsibilities

  • Post insurance receivables to accounts for all payers, with primary emphasis on Medicaid and Medicare receivables.
  • Analyze payments for accuracy and monitor for issues including underpayments, denials, proration issues.
  • Report any payment discrepancy trends as necessary.
  • Assist with insurance and patient refund research and resolution.
  • Post refunds as necessary.
  • Download files from payer websites, balance files to bank receivables to ensure posting accuracy.
  • Assist with month end closing and monitoring files to ensure all receivables are posted timely.
  • Interact with Customer Service Reps to resolve patient account discrepancies as related to payment posting.
  • Train as a backup to Cash Review Analyst to perform copayment balancing, bank deposit preparation, daily cashiering function, assist with resolution of payment issues by interacting with other departments/facilities.
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