Specialist, Cash Application

About the role

Researches, identifies and allocates all payments and ensures that all cash is posted and distributed accurately and within required time frames in conformity with applicable internal controls and compliance requirements.

Responsibilities

• Post all payments and denials received from the lock box into the system, balance daily cash receipts against lock box total, and submit to the Reimbursement Manager for approval.
• Complete the daily Cash Reconciliation and make all entries into KIS.
• Run all accounts‑receivable reports necessary for month‑end reporting, including reviewing the Cash Reconciliation and KIS entries.
• Generate reports as needed or requested for the Reimbursement Manager.
• Recognize and report any bad debt, billing, or collection issues immediately upon discovery.
• Recognize and report any payer/insurance or patient issues that could impact accounts receivable.

Requirements

• High School Diploma or equivalent.
• Basic level skill in Microsoft Excel (e.g., opening workbooks, inserting rows, formatting cells, using copy/paste, basic charting, printing).
• Basic level skill in Microsoft Word (e.g., opening documents, editing text, formatting, inserting bullets/pictures, using spell check, track changes, printing).

Qualifications

• Preferred: Previous infusion reimbursement or intake/admissions experience.

Benefits

• Medical, Dental, & Vision Insurance
• Paid Time Off
• Bonding Time Off
• 401(k) Retirement Savings Plan with Company Match
• HSA Company Match
• Flexible Spending Accounts
• Tuition Reimbursement
• myFlexPay
• Family Support
• Mental Health Services
• Company‑Paid Life Insurance
• Award/Recognition Programs

Pay

Salary will be determined by the applicant's education, experience, knowledge, skills, and abilities, as well as internal equity and market data. Pay range: $17.02 – $28.38 per hour.