Wilshire hires only the brightest and most experienced professionals in the healthcare revenue cycle management industry. Wilshire will take the time to get know you and your employment history. We will then place you in a role that will lead to a path of career success.
Job Title: Cash Posting Support
Company: The Wilshire Group
Location: Remote (United States)
Hourly Range: $30.00-$32.00 per hour
Job Type: Contract 3+ months (Part-time 15-20 hours per week)
About The Wilshire Group: The Wilshire Group is a leading healthcare consulting firm specializing in revenue cycle management, operational efficiency, and strategic advisory services. We partner with healthcare organizations nationwide to optimize financial performance and enhance patient care. With a team of seasoned experts, The Wilshire Group delivers tailored solutions that address the unique challenges of each client, ensuring sustainable improvements and measurable results.
Job Description: The Wilshire Group is seeking an experienced Cash Posting Manager Specialist to join our team on a remote basis. In this role, you will be responsible for overseeing and managing the cash posting processes within healthcare systems, ensuring accurate and timely posting of payments, adjustments, and denials. Your expertise in Epic systems will be critical in optimizing cash flow and maintaining the financial integrity of our clients’ revenue cycles.
Under the direction of the Patient Financial Services Supervisor, the PFS Cash Posting Specialist is responsible for accurately collecting patient payments and accurately posting cash and credit deposits by deposit date into the facility's EHR system.
PRIMARY FUNCTIONS:
1. Daily balancing of cash drawer and conducting daily cash reconciliation
2. Research of all insurance payments for any discrepancies according to the facility contracts.
3.Responsible for the medical facility daily bank deposit, inputting payment and adjusting data onto patient accounts.
4. Processing electronic remittances
5. Posting all miscellaneous cash receipts corresponding to the general ledger accounts.
6.Assist in daily report tracking of all outside vendors to ensure correct posting of all charges and adjustments.
7. Complete daily credit balance report to ensure concurrent correction of credit balances.
8. Greets and acknowledge each customer.
9. Assist customers with queries.
10.Processes payments and provides receipts for each completed transaction.
11.Posts all payments and adjustments to the specified patient encounters in accordance with the current cash posting policy and procedure.
12.Reviews scan documentation to identify contractual amounts, denials or payment adjustments that require posting to patient's accounts.
Benefits:
- Competitive hourly rate within the range of $30.00-$32.00 per hour.
- Part-Time 15-20 hours per week.
- Flexible remote work environment, offering work-life balance.
- Opportunity to work with a leading healthcare consulting firm and contribute to impactful projects.
- Continuous learning and professional development opportunities.
Wilshire is honored that you have taken the time to review/apply to our open position. We will now take the time to review your experience and be in touch with you soon.
Top Skills
What We Do
The Wilshire Group is a healthcare consulting firm with years of experience and success in implementing Healthcare Information Technology and helping organizations transform their business and financial operations. With a focus on Revenue Cycle Management, our mission is to help healthcare organizations use information technology to simplify complex workflows/processes and improve operational productivity. In accordance with Epic Implementation being one of our core consulting service offerings, Wilshire provides expertise to help install the system as efficiently as possible
