Accurately and timely post cash payments, reconcile accounts, and resolve discrepancies in cash postings to ensure accurate financial records. Stay updated with changes in reimbursement policies and industry regulations.
Requirements
- 2 years of hands-on experience in revenue cycle management with a focus on Cash posting
- Good knowledge of Cash posting and denial posting processes
- Well-versed in US payer contracts, EOB/ERA codes, and adjustments
- Good written and verbal communication skills
- Detail-oriented with strong analytical and problem-solving skills
- Ability to work independently and in a team-oriented environment
- Strong organizational skills with the ability to prioritize tasks and meet deadlines
- Proficient in using computer applications, including MS Excel and billing software
- Up-to-date knowledge of industry regulations and changes in reimbursement policies