SNF/LTC - Cash Application Specialist

Richter • Twinsburg, OH

5d

About The Position

The role's primary responsibility is to be a part of the Revenue Cycle process team. The Billing Specialist facilitates the Richter policies and procedures to ensure accurate and timey billing of the collection process of client revenue.

Requirements

• High School Diploma or equivalent
• Strong organizational and follow up skills
• Ability to work with and meet multiple deadlines
• Working knowledge of debits and credits, required
• General knowledge of accounts receivable processes, required
• Strong critical thinking skills
• High degree of attention to detail and best practice as it relates to cash applications
• Basic computer literacy skills, including Microsoft Excel and Word

Nice To Haves

• 2 years prior experience in Medical Cash Posting, preferred

Responsibilities

• Receives and captures daily documents and files from multiple sources in relation to client deposits
• Enters deposits daily into client software per guidelines (both hand-key and electronic upload)
• Uses all available information to accurately record cash transactions
• Reviews and Posts deposit batches daily
• Reconciles deposit related transactions against client bank activity using cash reconciliation worksheet
• Reconciles and maintain appropriate logs in relation to cash transactions effecting target GL accounts per client specifics as required
• Addresses internal requests for correction/reclass entries in relation to cash applications
• Performs corrections in cash module
• Maintains a record of all cash related transactions
• Escalates issues preventing accurate cash application to leadership
• Participates in available continuing education in the LTPAC care continuum
• Performs other duties as assigned

Benefits

• Successful completion of a background check
• Successful completion of a drug screening

What This Job Offers

• Career Level: Mid Level
• Education Level: High school or GED