Cash Specialist I

To ensure accurate financial operations, the full-time Cash Specialist I will post payments, reconcile cash receipts, and process adjustments to patient accounts while working remotely. Key responsibilities Post insurance and patient payments, resolving discrepancies and balancing payment files Reconcile daily cash transactions and prepare bank deposits and financial reports Collaborate with internal teams to resolve discrepancies and ensure compliance with policies Required qualifications H.S. Diploma or GED required; Associate Degree in Accounting, Finance, or related field preferred 0-1 years of experience in cash posting, accounts receivable, or healthcare revenue cycle operations required Experience with electronic health records (EHR) systems or payment processing preferred