Job Description
Description Summary: The Cash Posting Specialist is responsible for accurately posting payments, adjustments, and financial transactions to patient accounts. This role ensures accounts receivable accuracy, performs account research and reconciliation, and supports overall revenue cycle operations while maintaining compliance with payer requirements and organizational standards. Essential Functions
8:00 AM
Pull your AR worklist. Claims are sorted by payer, days in AR, and dollar amount. Priority: anything over 60 days old and over $1,…
8:30 AM
Work a batch of Medicare claims stuck in 'processing' status. Log in to the Medicare FISS portal, check claim status on each one.…
9:30 AM
Call the Cigna provider line for a claim that's been in process for 45 days. On hold for 18 minutes. The rep tells you the claim w…
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