Cash Applications Representative

Oversees payment intake and payment reconciliation process. This role will manually and
electronically process and post a high volume payments while updating account adjustments
and keeping records of account standings.

 Ensures transactions are recorded promptly and accurately in accordance with internal
accounting policies.
 Posts payments, adjustments, and denials from all payers and patients.
 Meets important deadlines consistently especially during end-of-month/EOM closings.
 Identifies any payments not being paid at the allowed/contracted amount and communicates
this to the Cash Applications Supervisor.
 Reaches or exceeds target goals for productivity.
 Balance daily ERA batches and reports.
 Navigate portals to obtain EOBs / ERA files.
 Participate in continuing educational activities relative to assigned duties and responsibilities.

Qualifications/Skills:
 High school diploma or GED required.
 Computer proficiency and experience in windows-based technologies.
 Ability to be discrete and security confidential and sensitive information.
 3+ years cash application experience.
 Excellent problem-solving skills, attention to detail, management of multiple tasks and the
ability to do so independently.
 Ability to handle difficult situations with a positive attitude.
 Good interpersonal, oral and written communication skills.
 Strong organizational and time management skills.
 Ability to adhere to deadlines timely.
 Must be able to work as part of a team with peers and leadership within the organization.