Cash Process Specialist

Job Summary

A company is looking for a Cash Process Specialist-Patient Accounting.

Key Responsibilities

• Post manual and electronic payments, adjustments, and denials accurately and timely
• Log and clear unidentified receipts and resolve payment issues with relevant parties
• Document accounts and maintain a daily credit balance log according to established guidelines

Required Qualifications

• High School diploma or GED required; specialized training in business office processes preferred
• Data entry experience with a typing speed of 60 words per minute
• Six months to one year of experience in a computerized accounts receivable system preferred
• Proficiency in Microsoft Word and Excel, along with 10 key skills
• Able to prioritize and manage a high volume workload