Cash Posting - Spec, Customer Service Ops

**Position Summary**



The **Cash** **Posting** **Specialist** is responsible for accurately posting payments, processing denials and adjustments, and performing daily cash reconciliation to ensure financial accuracy within the revenue cycle. This role plays a critical part in balancing daily deposits, resolving unapplied or misapplied payments, and supporting month-end close activities.



Working closely with other Revenue Cycle (RCM) functions, the Cash Applications Specialist ensures timely and accurate reconciliation of cash receipts from payers, patients, and third-party partners. This position requires a strong attention to detail, familiarity with ERA/EOB formats, and the ability to navigate billing and bank systems to maintain clean financial records.



This is a key role in preserving the integrity of the organization’s financial operations—supporting timely reimbursement, clean claim follow-up, and audit readiness acros...