Cash Poster (ONSITE, Kona HI)

 About Us:Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading technology allows analytics to guide our solutions and keeps us accountable achieving goals. We build long-term careers by investing in YOU. We seek to create an environment that cultivates your professional development and personal growth, as we believe your success is our success.  JOB SUMMARY:Responsible for the daily applications of cash processing and reconciliation of payments to the physician and/or facility accounts receivables, reviews AR postings to ensure payments are applied correctly and appropriately. Reconciles adjustments related to prior payments posted. Performs a daily audit to balance all cash application transactions to ensure accuracy to the Accounts Receivable and General Ledger.ESSENTIAL DUTIES AND RESPONSIBILITIES: Note: The essential duties and responsibilities below are intended to describe the general duties and responsibilities of this position and are not intended to be an exhaustive statement of duties. This position may perform all or most of the primary duties listed below. Specific tasks, responsibilities or competencies may be documented in the Team Member’s performance objectives as outlined by the Team Member’s immediate Leadership Team Member.This position is ONSITE in Kona, HI.About this position:Location: Onsite, NEAR Kona Community Hospital, (79-1019 Haukapila Street, Kealakekua, HI 96750)Required Schedule: Monday - Friday, 7:30 AM - 4:00 PMCompetitive Hourly Salary PLUS a sign on BONUS!This role offers an excellent opportunity to launch your career in the healthcare revenue cycle field, and we’re ready to train the right candidate.Essential Functions:Responsible for the posting of daily deposits and the researching of exception itemsApplies payments, adjustments, and denials to customers' accounts on a daily basisResearch check, credit card, and EFT exceptions on a daily basisResponds to internal department requests regarding payment and/or questions.  Escalates to Supervisor when necessaryReconciles all electronic postings for applicable payersReconcile unidentified accounts weekly to avoid unidentified payments remaining in the account longer than 15 business daysPerform an audit at the end of each day to ensure that all activities from lockbox, vouchers, live checks, and credit cards are balancedParticipates and attends meetings, training seminars, and in-services to develop job knowledgeResponds timely to emails and telephone messages from the staff and leadershipPerforms other related duties as required Requirements:High school diploma or equivalencyMinimum of 1 year of cash posting in a healthcare setting, either hospital, physician or otherMinimum of 1 year of general office experience, specifically within roles requiring high volume numeric data entr...