Cash Posting Representative

Redeemer HealthPhiladelphia, PA
Onsite

About The Position

Responsible for the posting of cash and payer remittances to patient accounts to the respective financial system(s), ensures accurate and timely postings. Responsible to process and reconcile payments, remittances and daily deposits. Responsible to meet daily/weekly productivity and quality reasonable work expectations. Collaborates with Health System departments to achieve the HRHS CBO key performance metric targets established by Senior Leadership. All individuals, within the scope of their position are responsible to perform their job in light of the Mission & Values of the Holy Redeemer Health System. Regardless of position, every job contributes to the challenge of providing health care. There is an ongoing responsibility for ensuring that the values of Respect, Compassion, Justice, Hospitality, Holistic Approach, Stewardship and Collaboration are present in our interactions with one another and in the services we provide. The Corporate Finance Department strives to contribute to this mission by working with the entire organization to provide the most positive financial climate possible, for continued caring, comforting, and healing for all in need.

Requirements

  • H.S. Graduate/GED
  • Minimum of 3 years experience working with cash and payer remittances/EOB
  • Proficiency with Excel, MS Office, Internet Explorer, and Database Management application software. credit card terminals
  • Familiar with multiple (widely used) healthcare patient accounting/billing systems.
  • Excellent organizational and communication skills, with the ability to communicate in English, both written and verbal.
  • Ability to establish and maintain effective working relationships with patients, employees and the public
  • Ability to focus on detailed information
  • Ability to work independently with minimal supervision
  • Ability to work the internet for access to individual insurance program websites
  • Any other necessary computer skills that will assist with assigned duties

Nice To Haves

  • Additional languages are preferred.

Responsibilities

  • Posting of cash and payer remittances to patient accounts to the respective financial system(s)
  • Ensures accurate and timely postings
  • Process and reconcile payments, remittances and daily deposits
  • Meet daily/weekly productivity and quality reasonable work expectations
  • Collaborates with Health System departments to achieve the HRHS CBO key performance metric targets established by Senior Leadership

Benefits

  • education assistance
  • scholarships
  • career training
  • medical coverage
  • dental coverage
  • childcare facilities on campus
  • fitness facilities on campus
  • investment in your retirement
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