Cash Posting Auditor - Remote

Overview

The Cash Posting Auditor within Revenue Cycle Management oversees the accuracy, integrity, and compliance of all cash posting procedures in the revenue cycle department. This role is responsible for conducting thorough audits, reviews, and analyses of payment posting operations to detect discrepancies, reduce risk, and enhance payment posting and reconciliation processes. 

In Short

• Oversee cash posting procedures in the revenue cycle department.
• Conduct audits and analyses of payment posting operations.
• Ensure compliance with internal policies and regulatory requirements.
• Identify root causes of discrepancies and recommend corrective actions.
• Track audit findings and report insights to leadership.
• Support improvement initiatives for cash application processes.
• Prepare comprehensive audit reports for management review.
• Maintain knowledge of payer payment structures and industry standards.
• Collaborate with cross-functional teams to reinforce best practices.
• Participate in training and coaching efforts for quality improvement.

Requirements

• High School Diploma or equivalent; degree in related field preferred.
• 2+ years of experience in healthcare cash posting or revenue cycle.
• Proficiency in reconciling electronic remittance advice and payments.
• Familiarity with Medicare, Medicaid, and commercial insurance.
• Detail-oriented with strong organizational skills.
• Effective written and verbal communication skills.
• Basic proficiency in Microsoft Office.
• Ability to work independently in a remote environment.
• Experience with healthcare financial systems preferred.

Benefits

• Opportunity to work in a fully remote environment.
• Engagement in quality improvement initiatives.
• Collaboration with cross-functional teams.
• Professional development and training opportunities.
• Competitive compensation package.