Cash Poster

Overview:

The Cash Poster is responsible for accurate, timely reporting and posting of cash receivables to patient accounts. Manages the application of payments made on accounts whether received from group health payers, governmental payers, patients, private pay methods, or worker's compensation insurance. Requires that cash posting and credit resolution is performed on a daily basis to ensure records accurately reflect receipt of payment on charges. Is responsible for end of day balancing of account records, correcting variances, resolving credits, and mapping unidentified payments to the appropriate account.

Primary duties:

• Processes and/or posts deposits, payments, denials, and adjustments.
• Reconciles manual and electronic batches
• Performs other duties as assigned by direct supervisors