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HomeCompaniesCareers Airmethods Icims ComCash Posting Specialist 1

Cash Posting Specialist 1

Careers Airmethods Icims Com · HOMEBASED, CA, US · Active · $31,825–$46,150 / day · iCIMS

Job facts

FieldValue
CompanyCareers Airmethods Icims Com
TitleCash Posting Specialist 1
Normalized title-
Department / teamBilling and Collections
LocationHOMEBASED, CA, United States
Work model-
Employment typeFull Time
Salary$31,825–$46,150 / day
Statusactive
ATS provideriCIMS
Posted / first seen2026-06-16 / 2026-06-17
Changed / last seen2026-06-17 / 2026-06-21

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Airmethods Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in HOMEBASED.Open
Department jobsActive postings in Billing and Collections.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Airmethods Icims Com
Sourceff2f842a-50af-4510-85e7-99dd7764b1d8
ATS provideriCIMS

Description

Overview Job Summary The Cash Posting Specialist is responsible for posting payments, adjustment and denials to ensure appropriate accounting of outstanding receivables. Identify payment trends and improper payments to ensure efficient resolution of issues. Essential Functions and Responsibilities include the following: • Review daily remittance batches and apply all payments, adjustments, discounts; Identify payors that are not paying according to contract, negotiation or fee schedules; Research and resolve issues identified via reports, email and assigned callback from various departments, when necessary • Research, document and resolve all incoming non-payment EOBs/ERAs, unapplied/unallocated receipts, missing payments, missing EOBs/ERAs, and correspondence • Review and enter daily total deposit in Cash Posting Spreadsheet against billing system reports to ensure there are no variances; Assist in reconciliation for closing the financial period, when necessary • Maintain current knowledge of contracts, fee schedules, policies and procedures relevant to the billing process • Report all payor issues or trends, lockbox and/or ACH issues to Lead/Supervisor • Other duties as assigned Additional Job Requirements • Regular scheduled attendance • Indicate the percentage of time spent traveling - 0% Subject to applicable laws and Air Method’s policies, regular attendance is an essential function of the position. All employees must follow Air Methods’ employment practices and policies. Supervisory Responsibilities This position has no supervisory responsibilities. Qualifications To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. In accordance with applicable laws, Air Methods will provide reasonable accommodations that do not create an undue burden so disabled employees may perform the essential functions of the position. Education & Experience • High school diploma or general education degree (GED); and one to two years’ related experience and/or training; or equivalent combination of education and experience • 1-2 years’ experience working in the healthcare industry or accounts receivable field • Billing and Collections experience; preferred • Ten key experience Skills • Advanced customer service and phone skills • Excellent organizational skills detail oriented, ability to prioritize and multi-task and meet deadlines. • Strong interpersonal skills and a high degree of collaboration at all levels to assist with problem resolution. Computer Skills • Intermediate Microsoft Office, including Word, Excel and Outlook Certificates, Licenses, Registrations • None Air Methods is an EEO/AA employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Minimum pay USD $31,825.00/Yr. Maximum Pay USD $46,150.00/Yr. Benefits For more information on our industry-leading benefits, please visit our benefits page here. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

Full job record

Job ID9ff31e641a9dd7072c96e4bf1e4ad86581d7c27c
Org ID43aef48c-b853-4809-93d1-931f86793fa0
Source IDff2f842a-50af-4510-85e7-99dd7764b1d8
Board IDff2f842a-50af-4510-85e7-99dd7764b1d8
Providericims
Provider Job Key10058
TitleCash Posting Specialist 1
Normalized Title
Statusactive
Activeyes
Location TextHOMEBASED, CA, US
DepartmentBilling and Collections
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionCA
CityHOMEBASED
Salary RawOverview Job Summary The Cash Posting Specialist is responsible for posting payments, adjustment and denials to ensure appropriate accounting of outstanding receivables. Identify payment trends and improper payments to ensure efficient resolution of issues. Essential Functions and Responsibilities include the following: • Review daily remittance batches and apply all payments, adjustments, discounts; Identify payors that are not paying according to contract, negotiation or fee schedules; Research and resolve issues identified via reports, email and assigned callback from various departments, when necessary • Research, document and resolve all incoming non-payment EOBs/ERAs, unapplied/unallocated receipts, missing payments, missing EOBs/ERAs, and correspondence • Review and enter daily total deposit in Cash Posting Spreadsheet against billing system reports to ensure there are no variances; Assist in reconciliation for closing the financial period, when necessary • Maintain current knowledge of contracts, fee schedules, policies and procedures relevant to the billing process • Report all payor issues or trends, lockbox and/or ACH issues to Lead/Supervisor • Other duties as assigned Additional Job Requirements • Regular scheduled attendance • Indicate the percentage of time spent traveling - 0% Subject to applicable laws and Air Method’s policies, regular attendance is an essential function of the position. All employees must follow Air Methods’ employment practices and policies. Supervisory Responsibilities This position has no supervisory responsibilities. Qualifications To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. In accordance with applicable laws, Air Methods will provide reasonable accommodations that do not create an undue burden so disabled employees may perform the essential functions of the position. Education & Experience • High school diploma or general education degree (GED); and one to two years’ related experience and/or training; or equivalent combination of education and experience • 1-2 years’ experience working in the healthcare industry or accounts receivable field • Billing and Collections experience; preferred • Ten key experience Skills • Advanced customer service and phone skills • Excellent organizational skills detail oriented, ability to prioritize and multi-task and meet deadlines. • Strong interpersonal skills and a high degree of collaboration at all levels to assist with problem resolution. Computer Skills • Intermediate Microsoft Office, including Word, Excel and Outlook Certificates, Licenses, Registrations • None Air Methods is an EEO/AA employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Minimum pay USD $31,825.00/Yr. Maximum Pay USD $46,150.00/Yr. Benefits For more information on our industry-leading benefits, please visit our benefits page here. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)
Salary Min31,825
Salary Max46,150
Salary CurrencyUSD
Salary Periodday
Source URLhttps://careers-airmethods.icims.com/jobs/10058/cash-posting-specialist-1/job
Apply URLhttps://careers-airmethods.icims.com/jobs/10058/cash-posting-specialist-1/job
First Seen At2026-06-17 08:42:57Z
Last Seen At2026-06-21 08:59:02Z
Last Checked At2026-06-21 08:59:02Z
Last Changed At2026-06-17 08:42:57Z
Inactive At
Source Posted At2026-06-16 04:00:00Z
Source Updated At2026-06-16 14:54:09Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-airmethods.icims.com/date=2026-06-21/2026-06-21T08-58-49-386Z-f12e8bf9de3dccedd415e6e05b3eb7b2404bb290cb3b601c17a4b4f70be3e299.json
Event Fields
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Parsed Structured
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  "remote_policy": null,
  "salary_period": "day",
  "workplace_type": null,
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}
Extensions
{}
Native Structured
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