Sr Cash Application Specialist

Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures. 

Tasks: 

• Reconciling the company’s bank statements. 

• Record daily Collections from the bank account. 

• Managing income bank accounts. 

• Update banking feed to accounting software and code accordingly. 

• Retrieve and upload explanation of benefit. 

• Clean up and archive payments and process virtual credit card payments. 

• Assist accounting department and payment poster with any questions they may have. 

• Work Follow-up entries in GoRev in a timely manner. 

• Tracking refund request and fund transfer request and ensuring compliance with financial policies. 

• Investigating posting irregularities or mistakes. 

• Offering advice and suggestions to Posting manager that can improve posting processes and financial stability of a company. 

Requirements: 

• High School Diploma or equivalent is required, associate degree preferred. 

• Minimum 2-3 year’s medical payment posting experience within a healthcare environment is required. 

• Knowledge of accounting principles and practices, the financial markets, banking, and the analysis and reporting of financial data. 

• Knowledge of medical terminology, insurance, and reimbursement procedures 

• Computer Savvy!!! 

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