Working remotely on a full-time basis, the Cash Application Reconciliation Clerk will perform accounts receivable functions, including daily cash reconciliation, maintenance of bank deposits, and addressing patient inquiries. Key responsibilities Reconcile daily cash to the patient accounting systems and maintain related documentation Research and follow up on patient inquiries regarding payments and account statuses Prepare and maintain data for audit purposes while adhering to deadlines for month-end and year-end goals Required qualifications High school graduate or GED equivalent preferred Minimum two (2) years of accounting experience Minimum two (2) years of healthcare experience preferred