Offer summary

Qualifications:

Experience in cash posting processes within healthcare systems., Proficiency in Epic systems for optimizing cash flow., Strong attention to detail for accurate payment posting and reconciliation., Ability to research and resolve discrepancies in insurance payments..

Key responsabilities:

Oversee and manage cash posting processes ensuring accuracy and timeliness.

Conduct daily cash reconciliation and balance cash drawer.

Process electronic remittances and post payments to patient accounts.

Assist in tracking daily reports and addressing customer queries.

Job description

Wilshire hires only the brightest and most experienced professionals in the healthcare revenue cycle management industry. Wilshire will take the time to get know you and your employment history. We will then place you in a role that will lead to a path of career success.

Job Title: Cash Posting Specialist

Company: The Wilshire Group

Location: Remote (United States)

Hourly Rate: $30.00

Job Type: Contract 3+ months (Part-time 15-20 hours per week) & (Full-time 30-40 hours per week, no health benefits)

About The Wilshire Group: The Wilshire Group is a leading healthcare consulting firm specializing in revenue cycle management, operational efficiency, and strategic advisory services. We partner with healthcare organizations nationwide to optimize financial performance and enhance patient care. With a team of seasoned experts, The Wilshire Group delivers tailored solutions that address the unique challenges of each client, ensuring sustainable improvements and measurable results.

Job Description: The Wilshire Group is seeking an experienced Cash Posting Manager Specialist to join our team remotely. In this role, you will be responsible for overseeing and managing the cash posting processes within healthcare systems, ensuring accurate and timely posting of payments, adjustments, and denials. Your expertise in Epic systems will be critical in optimizing cash flow and maintaining the financial integrity of our client’s revenue cycles.

Under the direction of the Patient Financial Services Supervisor, the PFS Cash Posting Specialist is responsible for accurately collecting patient payments and accurately posting cash and credit deposits by deposit date into the facility's EHR system.

PRIMARY FUNCTIONS:

1. Daily balancing of cash drawer and conducting daily cash reconciliation

2. Research all insurance payments for any discrepancies according to the facility contracts.

3. Responsible for the medical facility's daily bank deposit, inputting payments, and adjusting data onto patient accounts.

4. Processing electronic remittances

5. Posting all miscellaneous cash receipts corresponding to the general ledger accounts.

6. Assist in daily report tracking of all outside vendors to ensure correct posting of all charges and adjustments.

7. Complete daily credit balance report to ensure concurrent correction of credit balances.

8. Greets and acknowledge each customer.

9. Assist customers with queries.

10. Processes payments and provides receipts for each completed transaction.

11. Post all payments and adjustments to the specified patient encounters in accordance with the current cash posting policy and procedure.

12. Reviews scan documentation to identify contractual amounts, denials, or payment adjustments that require posting to patient's accounts.

13. Must have experience working/posting PLB’s

Benefits:

Competitive hourly rate $30.00 per hour.
Part-Time 15-20 hours per week & Full-Time 30-40 hours per week
Flexible remote work environment, offering work-life balance.
Opportunity to work with a leading healthcare consulting firm and contribute to impactful projects.
Continuous learning and professional development opportunities.

Wilshire is honored that you have taken the time to review/apply to our open position. We will now take the time to review your experience and be in touch with you soon.

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