Cash Specialist I
Job Summary
To ensure accurate financial operations, the full-time Cash Specialist I will post payments, reconcile cash receipts, and process adjustments to patient accounts while working remotely.
Key responsibilities
- Post insurance and patient payments, resolving discrepancies and balancing payment files
- Reconcile daily cash transactions and prepare bank deposits and financial reports
- Collaborate with internal teams to resolve discrepancies and ensure compliance with policies
Required qualifications
- H.S. Diploma or GED required; Associate Degree in Accounting, Finance, or related field preferred
- 0-1 years of experience in cash posting, accounts receivable, or healthcare revenue cycle operations required
- Experience with electronic health records (EHR) systems or payment processing preferred
Complete Job Description
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