Cash Posting and Reconciliation Specialist Coordinator, Revenue Cycle (Hybrid)
Core
Resolve unapplied cash and post payments to patient and insurance balances in a healthcare mail service pharmacy.
Role type
Cash posting and reconciliation specialist
Builds
Accurate payment postings and resolved debit/credit balances for the Specialty Pharmacy
Domain
Healthcare / Accounts Receivable
Required skills
Accounts receivable systems, Microsoft Excel, PDF remittance advice processing, payer-specific reconciliation, refund request submission, written inquiry resolution
Preferred skills
Healthcare reimbursement systems, Explanation of Benefits (EOB), customer service in healthcare, multi-tasking, analytical skills
Responsibilities
Post payment exceptions from worklists to resolve debit and credit balances; Track and resolve forward balance transactions based on payer processes; Post payments to patient and insurance balances using PDF remittance advices; Review cash inquiries and provide written responses; Submit refund requests; Research and respond to unapplied cash via phone, internet, and writing to payers
