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Job description
Job Title
Key Responsibilities:
Accurately post payments, adjustments, and denials from electronic remittance advice (ERA), explanation of benefits (EOB), and other payment sources.
Reconcile daily cash receipts and ensure all payments are applied correctly to patient accounts.
Research and resolve unapplied or misapplied payments, discrepancies, and payment errors.
Process refunds and credit balances as needed.
Communicate with insurance payers and internal billing teams to resolve posting issues.
Maintain detailed documentation of all cash posting activities for audit purposes.
Utilize electronic medical records (EMR) and payment processing systems to ensure accurate record-keeping.
Work closely with the revenue cycle team to optimize payment reconciliation and cash flow.
Ensure compliance with HIPAA and healthcare financial regulations.
Qualifications & Skills:
High school diploma or equivalent (Associate's degree in healthcare administration, accounting, or finance preferred).
1+ years of experience in cash posting, payment reconciliation, or healthcare revenue cycle management.
Proficiency in electronic medical records (EMR), billing software, and financial reporting tools.
Strong analytical skills with attention to detail and accuracy.
Ability to work in a fast-paced environment and meet deadlines.
Knowledge of insurance payments, adjustments, and denial codes.
Excellent communication and problem-solving skills.
Worksite address
dallas, TX, 75215, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.