Description
The Cash Posting Coordinator leads the day-to-day cash posting function in a healthcare revenue cycle environment, ensuring accurate and timely application of insurance, patient, electronic, and manual payments. The role oversees cash balancing and reconciliation, credit balance resolution, posting-rule configuration, system testing, KPI monitoring, process improvement, SOP maintenance, and team guidance. It requires a high school diploma or GED, 3–5+ years of healthcare revenue cycle or cash posting experience, prior lead or supervisory experience, and familiarity with automated posting, 835/ERA processing, posting rules, and payer reconciliation. The position is hybrid, requiring at least three days per week in the office.
