Accurately and timely post cash payments received from various sources, including insurance companies, patients, and other payers, into the billing system.

Conduct thorough cash posting and denial posting processes, ensuring accuracy and adherence to established procedures.

Reconcile accounts and resolve discrepancies in cash postings to ensure accurate financial records.

Maintain a comprehensive understanding of US payer contracts, EOB/ERA codes, and adjustments to accurately apply payments and adjustments.

Stay updated with changes in reimbursement policies, payer contracts, and industry regulations related to cash posting.

Maintain documentation of cash posting processes, procedures, and payer-specific guidelines.

Participate in team meetings and provide input for process improvement initiatives.