ACCTS RECEIVABLE CASH APP SPLST

Position Highlights:

The Cash Application Specialist applies all cash received and maintains an accurate cash flow process by maintaining a current and correct reflection of our accounts receivable ("AR") aging and customer accounts. They manage every aspect of cash such as customer deposits, unapplied, unspecified, and inter company. They are responsible of balancing to bank summaries daily. Must be proficient in Excel, good communication skills and reliable attendance a must.


The Ideal Candidate Will Have:

• Proficient in reading and understanding an Explanation of Benefits (EOB) and 835 remits.
• Knowledge of payer contracts.
• Experience using Microsoft Office applications including PowerPoint, Word, Outlook, Excel, etc.

Responsibilities:

• Accurately balance each payment batch after posting.
• Accurately and timely post all cash received from the previous days deposits.
• Make sure that all patient/2ndary payer responsibility is transferred appropriately.
• Ensure that that all downloads of the previous days deposits are accurate.
• Ensure all documents of the cash posted for the day is scanned into daily cash folder.
• Posting all $0.00 payments on accounts with a denial.
• Other duties as assigned.

Credentials and Qualifications:
• High School Diploma/GED required.
• A minimum of two (2) years of experience in hospital/physician cash posting along with a minimum one (1) year of customer service experience required.