As the Cash Posting Analyst, you will support healthcare revenue cycle operations by maintaining the accuracy and integrity of financial data.
You will focus on complex reconciliation work, including Provider-Level Balancing (PLB) and Full Balance/Write-Off (FB/WO) sequences, while ensuring payments, adjustments, and denials are properly aligned. The role includes detailed variance analysis, account research, payer outreach, and collaboration with billing, collections, and finance teams.
This position also supports both manual and 835 remittance posting, month-end close activities, and process improvement efforts that strengthen cash flow accuracy and overall financial performance.
Required
- High school diploma or GED
- Minimum of 3 years of relevant experience in healthcare business processes such as patient financial services, billing, or collections
- Advanced analytical and problem-solving skills
- Ability to manage large volumes of financial data
- Experience with complex account research and payment variance reconciliation
- Ability to work independently on project-based assignments
- Strong communication skills and ability to collaborate in a fast-paced environment
Preferred
- Associate degree in accounting or a related field
- Extensive experience with Full Balance/Write-Off (FB/WO) and Provider-Level Balancing (PLB)
- Strong background in healthcare revenue cycle operations, including medical billing, payer reimbursement, payer collections, and cash posting
- Experience with both manual and 835 remittance formats
- Familiarity with multiple payer systems and high-volume healthcare environments
Location
Phoenix, Arizona, US
Employment Type
Full-time
Experience Level
Intermediate Level
Remote work allowed
No
Posted
1 month ago