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US

  • Post insurance and patient payments into billing software according to explanation of benefits or patient pay stubs.
  • Perform research of unidentified payments and credit balances, and process refunds as needed.
  • Prepare daily bank deposits, download electronic remittances, and maintain file retention for all facilities.

Computer Skills Medical Terminology Customer Service Research Data Entry

20 jobs similar to Cash Poster

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US

  • Obtain and verify patient and insurance information, entering data into the registration system accurately.
  • Schedule patient appointments including return visits, referrals, and diagnostic procedures.
  • Greet patients professionally over the phone and respond effectively to their needs.

Munson Healthcare is a healthcare system in northern Michigan, operating eight award-winning community hospitals and serving over half a million residents. The company values excellence, teamness, positivity, creativity, and commitment to exceptional experiences, fostering a supportive culture with opportunities for growth and well-being.

US

  • Manage patient refund and credit workflows, ensuring accurate processing in compliance with policies.
  • Serve as the primary contact for refund resolution and Salesforce case management.
  • Reconcile patient accounts, investigate discrepancies, and coordinate with insurance companies as needed.

Privia Health is a technology-driven national physician enablement company that optimizes physician practices and improves patient experiences. The company is led by top industry talent and offers a collaborative culture focused on reducing healthcare costs and improving outcomes.

US

  • Review daily Excel file of all customer payments received from the bank.
  • Accurately apply lockbox payments to customer accounts, noting exceptions for later research.
  • Communicate with internal accounts receivable staff, including billing and collections.

Optima Dermatology is a rapidly growing multi-site dermatology group on a mission to revolutionize skin care. They foster a collaborative, mission-driven environment with a world-class team.

  • Manage patient account activities to optimize reimbursement and reduce accounts receivable.
  • Perform billing, follow-up, collections, and denials resolution to improve financial outcomes.
  • Ensure accuracy of charge, claim, and payment data through reviews and targeted corrections.

The University of Kentucky is a public land-grant university dedicated to advancing education, research, and healthcare. It promotes a supportive culture that values employee well-being and professional growth.

US

  • Accurately process inbound healthcare documentation and data from multiple sources.
  • Maintain patient and program records with strict attention to detail and confidentiality.
  • Collaborate with internal teams to resolve discrepancies and ensure timely intake.

A healthcare operations company focused on patient documentation and data processing. They maintain a remote team with a culture of accuracy and confidentiality.

US

  • Manage patient billing episodes, prior authorizations, and claim submissions.
  • Review and resolve claims issues, appeals, and eligibility with payors.
  • Ensure timely follow-up on outstanding accounts and document activities.

Acadia Healthcare's Comprehensive Treatment Centers (CTC) division operates 170+ CARF-accredited outpatient opioid treatment programs (OTPs) nationwide, serving more than 74,000 patients daily. As the leading provider of medication-assisted treatment in the nation, our team is at the forefront of the battle against the opioid epidemic.

$33,280–$33,280/yr
US

  • Conduct administrative intake and scripted clinical intake of calls, providing quality customer service to providers and staff.
  • Collect and enter confidential information with high confidentiality, maintaining high-quality documentation standards.
  • Meet key performance indicators like Average Talk Time and quality, while adhering to HIPAA and regulatory standards.

WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving over 700 clients across 10 industries. With operations in 13 countries and more than 66,000 employees, WNS combines scale, expertise, and execution to create meaningful, measurable impact.

US

  • Responsible for daily billing functions including claim edits, insurance review, and follow-up on unpaid claims.
  • Must display knowledge retention through scheduled competency assessments and work independently or collaboratively.
  • Requires high school diploma or equivalent, with Microsoft Office experience; preferred patient billing and Epic experience.

Kettering Health is a not-for-profit system of 14 medical centers and more than 120 outpatient facilities serving southwest Ohio. Their mission is to live God’s love by promoting and restoring health, with a commitment to safety and integrated healthcare.

US

  • Support patients with payment processing, billing education, insurance verification, and claims-related inquiries.
  • Accurately process payments, create payment plans, and interpret claim notes and billing outcomes.
  • Research account history to resolve billing issues and educate patients on insurance concepts.

Five Star Solutions is a staffing company connecting talent with roles in customer service and healthcare. They foster a remote work culture with a focus on compliance, empathy, and professional development.

$18–$20/hr
US

  • Answer inbound calls, schedule appointments, and provide excellent customer service in a centralized access center environment.
  • Verify and update patient demographics, insurance, and electronic health records while maintaining confidentiality.
  • Adhere to call quality and scheduling guidelines, achieving minimum call standards and 95%+ quality threshold.

This is a physician-led, patient-centric network simplifying healthcare with primary, multispecialty, and urgent care services. They serve millions of patients across traditional practices, homes, and virtually, fostering a compassionate and innovative community.

US

  • Handle inbound and outbound communications for up to 6 BMC ambulatory practices, including scheduling and rescheduling appointments.
  • Resolve patient inquiries regarding medication reconciliation, refills, insurance verification, and authorization management.
  • Document and relay patient information to practices, utilizing Epic and other communication tools.

Boston Medical Center is a nationally-recognized academic medical center dedicated to providing exceptional and equitable care to all. As a top employer, we foster a strong sense of teamwork and support for our staff, with a focus on improving community health.

  • Connect with customers via phone/email/chat/social media to resolve questions or concerns.
  • Calmly de-escalate issues and escalate interactions when necessary.
  • Track call information for auditing and reporting, and upsell if required.

TP is a leading global provider of digital business services, partnering with top brands to optimize operations through technology and sustainable practices. With a global workforce of 500,000 across 300 languages, TP fosters a culture of inclusion and diversity where every employee feels valued.

US

  • Perform day-to-day customer service activities for hospital revenue operations, handling billing inquiries and payment plans.
  • Provide detailed documentation and reports on customer complaints and interactions.
  • Maintain knowledge of federal, state, and local regulations and Trinity Health's compliance program.

Trinity Health is a not-for-profit, faith-based health care system. We have 121,000 colleagues and 36,500 physicians and clinicians across 27 states.

$46,000–$86,500/yr
US

  • Research and process daily cash receipts, applying payments to correct customer accounts and policies.
  • Reconcile remittances to accounts receivable and resolve unapplied cash items.
  • Provide guidance to team members and support process improvements to enhance efficiency.

Crum & Forster provides specialty and standard commercial lines insurance through admitted and surplus lines companies. With over 2,000 employees across the US, the company has earned recognition as a great place to work, including the 2025 Great Place to Work Award.

US

  • Manage insurance follow-up and accounts receivable resolution for assigned accounts.
  • Handle patient billing inquiries and review Explanation of Benefits (EOBs) for accurate resolution.
  • Identify trends and recommend process improvements to reduce denials and improve revenue flow.

Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. We focus on efficient and fair recruitment processes, leveraging technology to streamline applications while supporting a collaborative and growth-oriented culture.

US

  • Manage daily settlement pipelines, payment setup processes, and exception reporting to ensure accurate and timely payment execution.
  • Communicate with creditors, agencies, law offices, and external partners through phone and email to resolve payment exceptions and outstanding issues.
  • Collect and validate required documentation, review banking ledgers, and maintain accurate client records in CRM systems.

Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. They foster a collaborative remote work environment focused on community, connection, and belonging.

US

  • Provide knowledgeable and timely support by answering billing-related questions for MatrixCare's Home Health, Hospice, and Private Duty Care applications.
  • Diagnose and resolve complex financial or billing issues through phone and electronic communication, ensuring high-quality customer service.
  • Contribute to a comprehensive knowledge base by documenting new issues, frequently asked questions, and effective resolutions.

MatrixCare, a subsidiary of ResMed, provides cloud-based software platforms for home health, hospice, and post-acute care organizations. ResMed is a global leader in health technology with a diverse and inclusive culture that encourages innovation and individual expression.

US

  • Responds to patient inquiries regarding healthcare accounts receivables across a multi-facility integrated healthcare delivery system.
  • Independently manages complex call escalations from team members in a high-volume billing Call Center.
  • Assists with training and mentoring new and existing staff and provides support to level I team members.

Henry Ford Health is a leading academic health system providing a comprehensive continuum of care across Michigan and beyond. With 12 hospitals and hundreds of ambulatory locations, the organization empowers team members to grow their careers and make a meaningful difference.

US 5w PTO 4w maternity 4w paternity

  • Act as a liaison between patients, providers, and insurance companies to ensure accurate data collection and compliance.
  • Verify insurance benefits, eligibility, and prior authorization requirements for scheduled patients.
  • Notify patients of estimated liability and act as a financial counselor regarding insurance and payment options.

Vail Health is the world's most advanced mountain healthcare system, providing exceptional care through a 56-bed hospital and various outpatient services. It is a nonprofit organization committed to patient-centered care and community well-being.

US

  • Provide exceptional customer service to patients, labs, and pharmacies via phone and chat.
  • Develop deep product knowledge to address inquiries about treatments and appointments.
  • Maintain accurate records of interactions and escalate issues as needed.

Honeydew provides a platform connecting patients to licensed dermatologists and FDA-approved treatments for skin diseases. They have helped over 40,000 patients and are growing rapidly with a mission-driven team.