U.S Cash Posting Associate
1 week ago
Key Responsibilities
- Accurately post payments, adjustments, and denials from insurance companies and patients into the billing system.
- Reconcile daily deposits and ensure all payments are properly allocated.
- Research and resolve unapplied or misapplied payments.
- Verify the accuracy of Explanation of Benefits (EOBs) and remittance advices.
- Communicate with billing teams and insurance providers to resolve posting discrepancies.
- Maintain detailed and organized payment records for auditing and reporting purposes.
- Assist with month-end and year-end closing processes related to cash posting.
- Adhere to HIPAA guidelines and maintain the confidentiality of patient information.
Qualifications
- At least 1 year of experience in cash posting within a U.S. healthcare setting (RCM, medical billing, or equivalent).
- Knowledge of medical billing processes, insurance remittances, and payment posting workflows.
- Familiarity with billing software and practice management systems is an advantage.
- Strong analytical, problem-solving, and reconciliation skills.
- Excellent attention to detail and high level of accuracy.
- Good communication skills and ability to work in a team environment.
Preferred Skills
- Experience working with Electronic Remittance Advices (ERAs) and Explanation of Benefits (EOBs).
- Knowledge of denial management and insurance follow-up processes.
- Proficiency in MS Excel and other reporting tools.
Job Types: Full-time, Permanent
Pay: Php27, Php33,000.00 per month
Benefits:
- Health insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Application Question(s):
- Are you willing to work in BGC following U.S business hours?
Experience:
- Cash Posting: 1 year (Preferred)
- medical billing processes: 1 year (Preferred)
Work Location: In person
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