The Cash Posting Analyst is responsible for receiving and accurately applying payments from patients and insurance companies to the patient and/or clearing accounts. Will reconcile transactions to ensure proper balancing and identify discrepancies. Will work in the clearinghouse system and payor portals to match remittance and cash deposit files. Resolve any errors and run reports on remittance work queues. Assist with ensuring that PLB payments are routed and matched appropriately.
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Job Type
Full-time
Career Level
Mid Level