Cash Posting Specialist

Dentologie is seeking a full-time Cash Posting Specialist to join our dynamic Revenue Cycle team (payment posting or accounts receivable 100% required). Dentologie offers $23/hr. pay, remote work option*, (applicants residing in IL, WA, GA, TN, OH preferred), great benefits, a career path and full-time hours!  
 
The Cash Posting Specialist is responsible for the accurate and timely posting of insurance payments within the practice management system. This role plays an important part in maintaining accurate account balances, supporting cash reconciliation, and ensuring payments are appropriately reflected on patient accounts. 

The Cash Posting Specialist will be expected to meet established quality and productivity standards, independently balance their posting activity on a daily basis, and identify and resolve routine discrepancies encountered during the posting process. Training and support will be provided as the individual develops proficiency and independence within the role. 
 
Schedule is Monday–Friday (CST): start between 7:00 AM – 9:00 AM till between 3:30 PM – 5:30 PM.  

At Dentologie, we’re redefining dentistry with a modern, tech-driven approach and a culture rooted in Professionalism, Personality, and Positivity—creating an exceptional experience for both patients and employees.  Join us in shaping the future of dental care! 

Required Skills/Abilities: 

• Accurately and timely post insurance payments, adjustments, and related transactions within the practice management system.  

• Meet established cash posting quality and productivity expectations.  

• Reconcile and balance assigned cash posting activity daily, researching and resolving discrepancies as appropriate.  

• Develop the ability to independently identify and resolve routine balancing issues while escalating complex discrepancies when necessary.  

• Apply appropriate contractual or other routine adjustments encountered during the cash posting process in accordance with established guidelines.  

• Identify payment or account discrepancies requiring additional research or follow-up and route them appropriately.  

• Maintain accurate documentation of posting and reconciliation activity.  

• Support invoice-related workflows associated with cash posting as processes are developed and implemented.  

• Follow established RCM policies, procedures, and internal controls related to cash handling, payment posting, and reconciliation.  

• Collaborate with other members of the RCM team to resolve payment allocation, account balance, and reconciliation issues.  

• Assist with additional cash posting or reconciliation-related functions as operational needs evolve.  

Qualifications: 

• 1+ years of dental, healthcare, payment posting, or accounts receivable experience preferred.  

• Experience with dental or healthcare practice management systems preferred.  

• Strong attention to detail and commitment to accuracy.  

• Strong organizational and analytical skills.  

• Ability to identify discrepancies, research issues, and follow transactions through resolution.  

• Ability to work independently while recognizing when escalation or additional support is appropriate.  

• Comfortable working in a fast-paced, growth-focused environment.  

Bonus Points!

• Previous dental cash posting experience.  

• Experience with Dentrix Ascend or similar dental practice management systems.  

• Experience reconciling insurance EFTs, ERAs, credit card payments, checks, or other payment sources.  

• Experience within a multi-location DSO or centralized RCM environment. 

• 401k; Medical, Dental, and Vision Insurance
• Free Dental coverage for employees
• Employer-paid Life and Disability insurance
• $50/month for mass transit or parking expenses
• Flexible spending accounts
• Paid holidays, personal, and sick time.