Cash Posting Specialist
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What you'll do
- Review daily Excel file of all customer payments received from the bank
- Accurately apply lockbox payments to customer accounts, noting exceptions for later research
- Communicate with internal accounts receivable staff, including billing and collections
- Key manual checks received in office
- Receive payments made electronically, by paper check, and credit card
- Post payments accurately and in a timely manner
- Complete daily balancing to batch sheet
- Other duties assigned by the Supervisor, Manager, or Director
What they're looking for
- High school diploma or equivalent.
- 1-4 years' experience in handling payments and balancing accounts
- Ability to communicate in a clear and professional manner
- Must have good oral and written skills
- Collaborative team player; able to work with patients, external parties, and internal departments
- Ability to multi-task
- Ability to solve problems, prioritize duties, and follow through with assigned tasks
- Ability to work independently in fast-paced environment
Nice to have
- Knowledge of business administration or accounting preferred
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Multi-site Dermatology Group Seeks Cash Posting Specialist Portsmouth, NH
Optima Dermatology is recruiting a Cash Posting Specialist to join our Practice Support Center, based in Portsmouth, NH.
Location: Remote and hybrid opportunities available for folks in the following states: FL, IN, MA, ME, NC, NH, OH, PA, VA.
Position Details:
Reporting directly to the RCM Cash Reconciliation Manager, the Cash Posting Specialist is responsible for processing third-party reimbursement by way of EFT, check or patient portal. Specialist will need perform various tasks related to posting, reconsiderations and adjustments of all payment types to the billing and collection system. All job functions are required to be completed with minimal number of errors and are subject to routine quality reviews.
Responsibilities:
- Review daily Excel file of all customer payments received from the bank
- Accurately apply lockbox payments to customer accounts, noting exceptions for later research
- Communicate with internal accounts receivable staff, including billing and collections
- Key manual checks received in office
- Receive payments made electronically, by paper check, and credit card
- Post payments accurately and in a timely manner
- Complete daily balancing to batch sheet
- Other duties assigned by the Supervisor, Manager, or Director
Qualifications:
- High school diploma or equivalent. Knowledge of business administration or accounting preferred
- 1-4 years' experience in handling payments and balancing accounts
- Ability to communicate in a clear and professional manner
- Must have good oral and written skills
- Collaborative team player; able to work with patients, external parties, and internal departments
- Ability to multi-task
- Ability to solve problems, prioritize duties, and follow through with assigned tasks
- Ability to work independently in fast-paced environment
Compensation
The position will offer competitive compensation. In addition, it will offer the personal reward associated with transforming our patients’ lives and building the most defensible healthcare services platform in the country.
Benefits
Our benefits include generous health, dental, vision, disability, and life insurance.
About Optima Dermatology
At Optima Dermatology, our mission to revolutionize skin care is made possible by our world class team that is highly engaged, mission-driven, and inspired to set the new standard in dermatology. We are growing rapidly and looking for key team members who believe in our mission and want to make a difference in the lives of our patients. We foster a collaborative environment that is fun and hardworking and promise you will work alongside amazing colleagues you are proud to call your teammates.
Company
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