Position Details

Type Full-Time

Experience mid

Exp. Years 2+ years

Education High School Diploma/GED

Category Finance & Accounting

About this role

Cash Application Specialist handling AR cash posting in a hospital/physician setting, with emphasis on balancing daily deposits, processing EOB/835 remits, and applying payments across patient accounts.

Key Responsibilities

Balance payment batches after posting
Post cash receipts
Transfer patient/secondary payer responsibility
Download and verify deposits
Scan and file cash postings

Technical Overview

Proficient in Microsoft Office Suite; experience with hospital cash posting, payer contracts, and documentation workflows

Ideal Candidate

The ideal candidate is a detail-oriented accounts receivable specialist with 2+ years in hospital/physician cash posting, proficient in Excel and MS Office, and capable of handling EOB/835 remits and payer contracts in a healthcare setting.

Must-Have Skills

High School Diploma/GED2+ years hospital/physician cash posting1 year of customer service experience

Tools & Platforms

ExcelPowerPointWordOutlook

Required Skills

Accounts receivablecash postingEOB835 remitspayer contractsExcelPowerPointWordOutlookcustomer service

Hard Skills

Accounts receivablecash postingEOB835 remitspayer contractsExcelPowerPointWordOutlook

Soft Skills

communicationattention to detailreliabilitycustomer service

Industry & Role

Industry Healthcare & Medical

Job Function Post cash receipts and manage AR cash postings for patient accounts

Role Subtype Deskside Support

Keywords for Your Resume

cash applicationaccounts receivablear cash postingEOB835 remitspayer contractsexcelpowerpointwordoutlookhospital cash postinghealthcare financetampafull-timeremotehybridcustomer servicedocumentationscanning documentscash postingExcelOutlookPowerPointWord

Deal Breakers

High School Diploma/GED required, 2+ years hospital cash posting experience, Lack of customer service experience

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