What are the responsibilities and job description for the Cash Posting Representative position at Infirmary Health?
Qualifications:
Minimum Qualifications:
Demonstrates written, interpersonal, and communication skills as appropriate to position
Demonstrated accuracy in data entry and numerical work
Basic computer proficiency, including Microsoft Office applications (Excel, Outlook)
Ability to follow established procedures and meet productivity and quality standards
Strong attention to detail and analytical skills
Ability to reconcile data and identify discrepancies
Effective verbal and written communication skills
Ability to work in a fast‑paced, high‑volume environment
Strong organizational and time‑management skills
Professional, dependable, and team‑oriented work style
Desired Qualifications:
Prior experience in cash posting, payment processing, or revenue cycle operations
Responsibilities:
Responsible for the accurate and timely posting of insurance and patient payments to patient accounts within Infirmary Health’s (IH) revenue cycle systems. Ensures proper reconciliation of posted payments, supports clean accounts receivable reporting, and maintains compliance with organizational and payer requirements.
Minimum Qualifications:
Demonstrates written, interpersonal, and communication skills as appropriate to position
Demonstrated accuracy in data entry and numerical work
Basic computer proficiency, including Microsoft Office applications (Excel, Outlook)
Ability to follow established procedures and meet productivity and quality standards
Strong attention to detail and analytical skills
Ability to reconcile data and identify discrepancies
Effective verbal and written communication skills
Ability to work in a fast‑paced, high‑volume environment
Strong organizational and time‑management skills
Professional, dependable, and team‑oriented work style
Desired Qualifications:
Prior experience in cash posting, payment processing, or revenue cycle operations
Responsibilities:
Responsible for the accurate and timely posting of insurance and patient payments to patient accounts within Infirmary Health’s (IH) revenue cycle systems. Ensures proper reconciliation of posted payments, supports clean accounts receivable reporting, and maintains compliance with organizational and payer requirements.