Cash Application Specialists- High Volume Payment Poster
3200 Lake Emma Road, Suite 1000 Lake Mary, FL 32746 | Contract To Hire
Our client is seeking a high-volume Cash Poster or Cash Application Specialists in their Orlando office with at least 2 or more years of relevant experience.
Perform duties to receive and post payments through accounts receivable processes, and support other revenue cycle management functions.
- Receive, sort, and review payments from insurance carriers, patients or other sources. Identify appropriate receivables accounts for application and post receipts, through automated or manual processes, ensuring that entries are accurately applied.
- Validate posting results and reconcile payments posted against checks received.
- Research and resolve misapplications concerning account or amount inaccuracies.
- Scan checks to bank account and reconcile deposit to check totals.
- Research and post unapplied cash receipts working from EOB automated and manual posting, and post receipts to designated accounts.
- Identify underpayments and margin loss claims and provide information to others for collections process.
- Organize and track workflow based on process steps. Provide status reports and shift work priorities and activities as requested to facilitate processing efficiency across the team.
- Prepare and distribute cash reconciliation reports in keeping with process requirements
- Acquire cross-training and provide support for other operations and locations across Revenue Cycle Management Team, requiring knowledge of additional processes and systems.
• Strong data entry/10-Key accurate
• Strong Excel skills
• 2-3 years of recent cash posting experience
• Healthcare experience
• Specialty pharmacy experience
• Comprehensive benefits package