What are the responsibilities and job description for the Cash Posting Associate (Healthcare Revenue Cycle) position at Insync Consulting Services LLC?
Position Overview
InSync Consulting Services is seeking a detail-oriented Cash Posting Associate. This role is ideal for someone who is a self-starter, analytical, and strong in research, with a focus on accuracy in financial transactions and cash handling processes.
Schedule
- Shift: Day Shift
- Hours: 40 hours/week (8-hour shifts)
- Days: Monday – Friday
Key Responsibilities
- Prepare and reconcile daily cash deposits for all received payments
- Maintain accurate records of cash receipts from mail, courier, lockbox, and electronic transfers
- Post insurance and patient payments to correct accounts
- Verify contractual adjustments and ensure accurate account posting
- Research and resolve unidentified or misapplied payments
- Process zero-pay accounts and transmittal documentation in a timely manner
- Assist with balancing daily deposits in coordination with leadership
- Support general revenue cycle and administrative tasks as needed
Required Qualifications
- High School Diploma or GED (preferred)
- Strong attention to detail and accuracy
- Ability to work independently and manage tasks efficiently
- Strong problem-solving and research skills
- Basic computer and data entry proficiency
Preferred Qualifications
- Prior healthcare or revenue cycle experience
- Experience with cash posting, payment reconciliation, or accounting support
- Associate degree or equivalent experience
- CPAT certification (a plus, not required)
Pay: $25.00 per hour
Experience:
- Revenue cycle management: 1 year (Required)
Work Location: In person
Salary : $25