CASH CONTROL ANALYST

Schedule - Shift - Hours Full-time - Day shift - 7:00am-3:30pm Who We Are: LifeBridge Health is a dynamic, purpose-driven health system redefining care delivery across the mid-Atlantic and beyond, anchored by our mission to “improve the health of people in the communities we serve.” Join us to advance health access, elevate patient experiences, and contribute to a system that values bold ideas and community-centered care. About the Role: Lead person related to the cash posting functions for patient accounting. Responsible for the daily posting of cash via paper remit or electronic posting. Coordinates and tests all new cash posting efforts regarding system upgrades, installs and any new program. Creates daily General Ledger logs. Key Responsibilities: Process cash payment based on remittance advice received. Post accurately and in a timely manner ensuring that all discounts are properly calculated and posted to the patient’s account. Resolve all issues related to balancing the remit posted to the patient’s accounts. Process cash payment based on electronic remittance advices received. Balance remit using the error reports that are generated. Resolve all issues related to balancing the remit in an efficient and accurate manner. Process the daily deposit and complete the daily cash summary sheet in Excel. Perform the daily balancing of Excel file totals for the daily deposit against the patient accounting day‑end processing reports to ensure that all payments were posted to the patient accounting systems. Process the electronic files for the collection agency. Review the error list and manually post any accounts that are rejected. Verify that the total from the remittance file balances to the check‑less commissions. Process daily non‑patient cash in the cash book module of Lawson. Ensure that cash is posted to the proper general ledger accounts and release the cash book transactions for posting to the general ledger. Act as lead contact person for all activities related to the petty cash fund, change orders, credit card processing and deposit issues. Resolve deposit issues and returned checks with the bank. Coordinate and act as lead associate related to all new software upgrades testing and new systems related to cash posting. Attend the IT coordinator’s meetings when appropriate. Requirements: Education: HS Diploma/GED preferred. Experience: 2‑4 years of experience, including experience with cash handling. What We Offer: Impact: Join a team that values innovation and outcomes, delivering life‑saving care to our youngest and most vulnerable patients. Growth: Opportunities for professional development, including tuition reimbursement and development of foundational skills for neonatal critical care leadership and advanced certification. Support: A culture of collaboration with resources like unit‑based practice councils and advanced clinical education support — improving workflow efficiency and patient outcomes and allowing you to work at the top of your license. Benefits: Competitive compensation (additional compensation such as overtime, shift differentials, premium pay, and bonuses may apply depending on the job), comprehensive health plans, free parking, and wellness programs. LifeBridge Health complies with applicable Federal civil rights laws and does not discriminate on the basis of race, color, national origin, age, disability, sex or sexual orientation and gender identity/expression. LifeBridge Health does not exclude people or treat them differently because of race, color, national origin, age, disability, sex or sexual orientation and gender identity/expression. #J-18808-Ljbffr Lifebridge Health, Inc.