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.

2 years of hands-on experience in revenue cycle management, with a focus on Cash posting
Good knowledge of Cash posting and denial posting processes.
Well-versed in US payer contracts, EOB/ERA codes, and adjustments.
Good written and verbal communication skills
Detail-oriented with strong analytical and problem-solving skills.
Strong organizational skills with the ability to prioritize tasks and meet deadlines.
Proficient in using computer applications, including MS Excel and billing software.
Up-to-date knowledge of industry regulations and changes in reimbursement policies.
Preferred: Bachelor’s degree.
Experience required within DME/HME specialty.
Proficiency in using Brightree software is highly preferred.

RCM QA Specialist – Cash Posting

Key skills