Cash Poster
About The Position
Ensure accurate and timely posting of receivables to appropriate accounts. Process and monitor accounts receivable. Set up new accounts, verify accuracy of invoices, identify missing information and adjust for returns. Prepare payment schedules and reconciliations as needed. Apply payments to appropriate Patient, Private/Group Health, Employer/Contract and Worker’s Compensation accounts. Identify and report short pays. Monitor unapplied payments for missing Explanation of Benefits received from Insurance company. Verify payments and match outstanding balances. Identify and follow appropriate protocol to correct incorrect payments.
Requirements
- High school diploma or equivalent.
- 2+ years of accounting or finance experience.
- Advanced knowledge of Microsoft Excel and Word.
Responsibilities
- Ensure accurate and timely posting of receivables to appropriate accounts.
- Process and monitor accounts receivable.
- Set up new accounts, verify accuracy of invoices, identify missing information and adjust for returns.
- Prepare payment schedules and reconciliations as needed.
- Apply payments to appropriate Patient, Private/Group Health, Employer/Contract and Worker’s Compensation accounts.
- Identify and report short pays.
- Monitor unapplied payments for missing Explanation of Benefits received from Insurance company.
- Verify payments and match outstanding balances.
- Identify and follow appropriate protocol to correct incorrect payments.
Benefits
- competitive pay
- health insurance
- 401K
- stock purchase plans
- tuition reimbursement
- paid time off
- holidays
- a flexible approach to work with remote, hybrid, field or office work schedules
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
