Post all electronic and paper remittance advices daily.
Support implementation of 835 electronic remits.
Reconcile cash posted for revenue cycle against the daily cash deposit tracker.
Complete all necessary and approved adjustments when required.
Assist Billing and Collections Representatives on posting and adjustments related to payor processing issues.
Ensure all payor denials are posted.

🎯 Requirements

High School diploma or equivalent.
1–2 years of data entry experience; previous cash posting experience preferred.
Proficiency in Microsoft Office Suite; working knowledge of G Suite.
Strong quantitative, statistical, and analytical skills; plus verbal and written communication.
Highly organized, detail-oriented, with ability to resolve issues.
Ability to follow written instructions and communicate effectively with internal and external stakeholders.

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