Cash Application Specialist

Shift: Day
Schedule: Full - Time Regular
Essential Functions:
  • Posts remittance advice to patient accounts

  • Resolves any errors after posting payments, posting guarantor payments, reconciling all posted cash, and requests refunds.

  • Reconciles deposits prior to completion of each shift

  • Proactively identifies issues and trends and coordinates with peers, leaders, and external stakeholders for resolution.

  • Proactively identifies opportunities for electronic payments/remittance and supports Lead, Accounts Receivable and Manager, Patient Accounts in working with payors to establish electronic payments and remittance when possible.

  • Performs other duties as assigned

Minimum Education

  • High school Diploma or GED required; Associates or Bachelors Degree preferred

Minimum Work Experience

  • 1 – 3 years’ experience within a hospital or medical billing office

Required Licenses/Certifications

  • Preferred CRCR certification (billing/coding certificate)

Required Skills, Knowledge, and Abilities

  • Intermediate computer knowledge, writing, and speaking skills
  • Intermediate knowledge of Microsoft Applications, including Excel and Word.
  • Ability to multitask, can work in a fast paced environment, can engage patients, peers, and supervisors in a dedicated, comforting, respectful and effective way and has the ability to adapt to change.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.