Sr Cash Application Specialist
Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures.
Tasks:
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Reconciling the company’s bank statements.
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Record daily Collections from the bank account.
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Managing income bank accounts.
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Update banking feed to accounting software and code accordingly.
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Retrieve and upload explanation of benefit.
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Clean up and archive payments and process virtual credit card payments.
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Assist accounting department and payment poster with any questions they may have.
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Work Follow-up entries in GoRev in a timely manner.
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Tracking refund request and fund transfer request and ensuring compliance with financial policies.
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Investigating posting irregularities or mistakes.
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Offering advice and suggestions to Posting manager that can improve posting processes and financial stability of a company.
Requirements:
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High School Diploma or equivalent is required, associate degree preferred.
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Minimum 2-3 year’s medical payment posting experience within a healthcare environment is required.
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Knowledge of accounting principles and practices, the financial markets, banking, and the analysis and reporting of financial data.
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Knowledge of medical terminology, insurance, and reimbursement procedures
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Computer Savvy!!!
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