Responsible for posting payments and adjustments in a timely manner, the full-time Cash Remittance PAR Representative will work remotely to manage payment processing, verify electronic remittances, and assist with internal control performance within the healthcare revenue cycle. Key responsibilities Print daily lockbox images and bank statements, and review insurance explanation of benefits to post payments accurately Investigate unidentified cash and resolve misdirected payments while maintaining confidentiality and professionalism Participate in internal control self-assessment processes and report any violations of company policies and procedures Required qualifications 2 years of experience in healthcare customer service or insurance collections Strong knowledge of computer billing systems Proficiency with MS Office Ability to work well individually and in a team environment Experience in customer support or client issue resolution management