Cash Poster

Position Summary:

Revenue Cycle Cash Posting consist of: (1) handling a very high volume of detailed data processing; (2)
working under tight performance guidelines; (3) focusing on details and be able to multi-task while
working in a fast-paced collection agency environment; (4) must be able to quickly learn multiple
computer systems and understand abbreviations, medical and legal terms (5) , post routine electronic and manual cash receipts, adjustments and denials; ensuring reconciliation of all posted data; (6) Balance electronic and manual cash receipts through the generation and analysis of necessary reports; resolving outstanding variances, errors and issues; (7).
Present a friendly and customer service environment to all patients, staff and vendors.

Essential Job Duties:

• Balance electronic and manual cash receipts through the generation and analysis of necessary reports; resolving outstanding variances, errors and issues
• Refer to assigned work lists in the identification and resolution of routine transactions within the assigned function(s)
• Perform all responsibilities in compliance with company policies and procedures
• Assist with various projects as assigned by direct supervisor
• Adhere to the organization’s policy, procedures and professional code of ethics
• Self-motivated and self-directed; able to work without supervision.
• Proficient computer skills, Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel);

working knowledge of billing software a plus.

• Other duties as assigned

Required Education/Degree:
High school diploma or equivalent

Required Certification/License:
Not applicable or required

Required Work Experience:
Prefer Two (2) years’ previous experience in Cash Posting or in a related healthcare
administrative position