Billing Cash Specialist

Summary The Billing Cash Specialist is responsible for the accurate and timely posting of payments, adjustments, and denials within the billing system. This role plays a vital part in ensuring the integrity of financial transactions, supporting revenue cycle operations, and maintaining a high level of accuracy in cash reconciliation processes. Essential Duties & Responsibilities Accurately post payments, adjustments, and denial transactions into the billing system in a timely manner. Reconcile daily cash receipts and resolve discrepancies to ensure accuracy in patient accounts. Set up and maintain access to payer web portals and other relevant systems for payment retrieval and verification. Collaborate with internal teams to research and resolve payment-related issues. Maintain documentation and audit trails for all payment and adjustment activity. Support month‑end close activities and reporting requirements. Perform other duties as assigned by supervisor or management. Qualifications High school diploma or equivalent Minimum of two years of experience in medical billing or payment reconciliation. Strong proficiency in Microsoft Excel, Outlook, and internet navigation. Experience with electronic medical records (EMR) and billing software preferred. Knowledge of healthcare reimbursement policies and denial codes is a plus. #J-18808-Ljbffr