RCM QA Specialist - Cash Posting

Accurately and timely post cash payments received from various sources into the billing system. Conduct thorough cash posting and denial posting processes, ensuring accuracy and adherence to established procedures. Maintain a comprehensive understanding of US payer contracts, EOB/ERA codes, and adjustments to accurately apply payments and adjustments.

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, with the ability to effectively communicate with internal teams and external stakeholders.
• 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.