RCM Cash Posting Associate
1 week ago
Key Responsibilities
• Accurately post patient payments, insurance payments, adjustments, and denials into the billing system.
• Review and reconcile payment documentation.
• Research, resolve, and reallocate unapplied or misapplied cash.
• Maintain accuracy and timeliness in daily posting activities to meet revenue cycle goals.
• Coordinate with billing, collections, and AR teams to resolve discrepancies.
• Generate and review daily, weekly, and month-end posting reports.
• Ensure compliance with company policies, payer requirements, and healthcare regulations.
• Support month-end close and reconciliation activities.
Requirements
• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Experience in Revenue Cycle Management (RCM), medical billing, or payment posting.
• Knowledge of EOBs, ERAs, and healthcare payment processes.
• Strong attention to detail and accuracy in data entry.
• Proficiency in MS Excel and familiarity with billing/healthcare software.
• Good communication and problem-solving skills.
• Ability to work independently and meet deadlines in a fast-paced environment.
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