<p>About the Role:</p><p> We’re seeking a detail-oriented and efficient Cash Poster to join our team at a busy Ambulatory Surgery Center. This role is essential to ensuring accurate posting of all incoming payments, adjustments, and denials from both insurance payers and patients. The ideal candidate will have a strong understanding of the revenue cycle and a commitment to maintaining accuracy and timeliness in all financial transactions.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Accurately post insurance and patient payments, adjustments, and denials to the appropriate accounts.</li><li>Reconcile daily deposits and ensure all payments are balanced.</li><li>Research and resolve payment discrepancies or posting errors.</li><li>Maintain detailed records of all posted payments.</li><li>Collaborate with billing, collections, and accounting teams to ensure accurate revenue reporting.</li><li>Review remittance advice (EOBs) and verify payment accuracy against contracted rates.</li><li>Assist with month-end close and audit preparation as needed.</li></ul><p><br></p>

<p>Qualifications:</p><ul><li>2+ years of cash posting or payment posting experience in a healthcare or ambulatory surgery center setting.</li><li>Working knowledge of insurance remittances, EOBs, and payment processing.</li><li>High attention to detail and strong organizational skills.</li><li>Proficiency in EMR EPIC and billing software </li><li>Strong data entry accuracy and comfort working with high transaction volumes.</li><li>Excellent communication and problem-solving abilities.</li></ul><p><br></p>

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