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.