- Prepare and accurately completing the breakdown of daily cash deposit, revenue classification, and cash reporting for the health center.
- Prepare manual payment posting files for staff.
- Investigate and follow-up on payment discrepancies with bank.
- Accurately track and reconcile payments posted to control accounts.
- Review staff postings to ensure accuracy and timeliness.
- Act as a financial liaison between clinic locations
- Identify opportunities to convert manual posting into electronic remittances.
- Identify issues and patterns with payments from insurance companies and follow-up on missing EOBs.
- Communicate with various levels of staff and management inside and outside of the organization.
- Proficient with the creation and manipulation of spreadsheets and data transformation.
- Ability to identify and process refunds for insurances and self-pay
- Associate Degree
- 6+ months of revenue cycle or cash management and reconciliation experience.
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Cash Reconciliation Specialist - Port Chester, United States - Creative Financial Staffing
Description
Our client, located in Port Chester, NY is looking to onboard a Cash Reconciliation Specialist to provide support within the organization's Revenue Cycle process.
With over 250 dedicated professionals, they are committed to promoting educational services. Staff describe the environment as "supportive, mission-driven, and akin to a family, with passionate and friendly leadership."
What you will do in the Cash Reconciliation Specialist Role:
What we are looking for:
#INMAY2024