Cash Reconciliation Analyst

Job Summary

To support the Occupational Medicine line of business, the full-time remote Cash Reconciliation Analyst will manage unapplied cash investigations, resolve payment discrepancies, and collaborate with employer clients and internal teams to ensure accurate cash application.

Key responsibilities

• Own and prioritize the unapplied cash queue, researching and resolving unidentified payments
• Perform root cause analysis to identify issues leading to unapplied cash and escalate systemic problems
• Respond to employer inquiries regarding unapplied payments and reconcile accounts to confirm outstanding invoices

Required qualifications

• Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred; equivalent work experience considered
• 2+ years of experience in cash applications, unapplied cash resolution, or accounts receivable roles
• Proficiency in Excel, including pivot tables and VLOOKUP/XLOOKUP
• Experience with billing systems or practice management software, such as Epic or Athenahealth
• Familiarity with lockbox processing and EDI remittance files, as well as basic accounting principles