Job Overview
- o Post all cash receipts, wire transfers, and other cash-related entries in SAP.
- o Download and review bank statements from online banking portals for cash posting.
- o Accurately and timely apply payments from various sources (insurance companies, patients, other payers) into the billing system.
- o Ensure all lockbox payments are applied by day-end.
- o Perform extensive research to resolve unapplied and unidentified cash receipts.
- o Handle monthly application for unapplied and unidentified cash.
- o Process write-offs and refunds as per defined procedures.
- o Maintain documentation of cash posting processes, procedures, and guidelines.
- o Participate in team meetings and contribute to process improvement initiatives.
- o Ensure compliance with internal quality standards.
- o Strong knowledge of Cash Application, Lockbox processing, and SAP.
- o Familiarity with bank statement reviews and reconciliations.
- o Excellent problem-solving skills and ability to work under pressure.
- o Agility for quick learning and adaptability to process changes.o Strong attention to detail and accuracy.
- o US shifts/ Night Shifts mandatory
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