To support the financial operations of a healthcare organization, the full-time remote Cash Poster II will manage payment postings, resolve discrepancies, and ensure accurate account handling while collaborating with various teams. Key responsibilities Post payments to patient accounts and balance payments to deposits using electronic and manual systems Research and validate payment postings, making necessary adjustments and following up on missing information Assist teammates with complex issues and escalate trends to leadership while meeting productivity and quality goals Required qualifications High School diploma or equivalent Minimum of one (1) year of full cycle medical billing experience At least six (6) months in a healthcare Cash Posting role Knowledge of CPT, ICD-10, and modifiers Experience with insurance claim appeals and electronic remittances