Cash Poster

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    "raw": "Skokie, IL, USA",
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    "region": "IL",
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  "remote_policy": "remote",
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{
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  "city": "Skokie",
  "name": "Cash Poster",
  "order": 12,
  "state": "Illinois",
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  "address": "Skokie, IL, USA",
  "name_es": "Efectivo Póster",
  "team_id": 41704,
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  "industry": "Healthcare",
  "job_code": "",
  "job_type": "Full Time",
  "location": {
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    "lon": -87.7416246
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  "published": true,
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  "brand_name": "LifeLine Ambulance Illinois",
  "code_build": "210217",
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  "description": "<p><strong>Company</strong>: LifeLine Ambulance</p><p><strong>Department</strong>: Billing</p><p><strong>Role</strong>: Cash Poster</p><p><strong>Employment </strong>Type: Full-time</p><p><strong>Location</strong>: Skokie, IL/ <em>Remote</em></p><p><strong>Compensation</strong>: $20- $27/hr.</p><p></p><p>We are seeking a highly organized and detail-oriented Medical Cash Application Specialist who thrives in a deadline-driven environment. This role is essential to our financial integrity; you will be responsible for the precise application of payments and ensuring all accounts are reconciled in time for a clean and timely month-end close.</p><p>Key Responsibilities</p><p>· Payment Processing: Post payments received via Electronic Funds Transfers (EFT), lockbox files, insurance Explanation of Benefits (EOB), and manual checks or credit cards into the billing system.</p><p>· Reconciliation: Balance daily cash batches to remittance advices and reconcile posted checks against actual bank deposits.</p><p>· Adjustments &amp; Denials: Process contractual adjustments, write-offs, and insurance denials in accordance with company policies and federal/state regulations.</p><p>· Discrepancy Resolution: Identify and resolve overpayments, underpayments, and unidentified receipts. This includes researching misapplied payments and contacting payers to resolve application issues.</p><p></p><p>Required Qualifications</p><p>· Experience: 2+ years in healthcare Cash Application or healthcare Accounts Receivable with a track record of meeting closing KPIs.</p><p>· Accounting Logic: A strong understanding of how cash applications impact the broader financial statement and the importance of a timely close process.</p><p>· Software Skills: Proficiency in Microsoft Office (Word, Excel) and strong typing skills.</p><p>· Education: High school diploma or equivalent required</p><p>Core Competencies</p><p>· Time Management: Proven ability to manage high transaction volumes while meeting rigid daily, weekly, and monthly deadlines.</p><p>· Professionalism: A positive attitude with a high degree of accountability, flexibility, and the initiative to master new tasks.</p><p>· Analytical Thinking: Ability to recognize A/R trends, multi-task, and solve complex billing problems independently.</p><p><br>IND123</p>",
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  "job_owner_id": 164496,
  "mrq_timestamp": "2026-06-05T19:37:40.436647",
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  "description_es": "<p><strong>Company</strong>: LifeLine Ambulance</p><p><strong>Department</strong>: Billing</p><p><strong>Role</strong>: Cash Poster</p><p><strong>Employment </strong>Type: Full-time</p><p><strong>Location</strong>: Skokie, IL/ <em>Remote</em></p><p><strong>Compensation</strong>: $20- $27/hr.</p><p></p><p>We are seeking a highly organized and detail-oriented Medical Cash Application Specialist who thrives in a deadline-driven environment. This role is essential to our financial integrity; you will be responsible for the precise application of payments and ensuring all accounts are reconciled in time for a clean and timely month-end close.</p><p>Key Responsibilities</p><p>· Payment Processing: Post payments received via Electronic Funds Transfers (EFT), lockbox files, insurance Explanation of Benefits (EOB), and manual checks or credit cards into the billing system.</p><p>· Reconciliation: Balance daily cash batches to remittance advices and reconcile posted checks against actual bank deposits.</p><p>· Adjustments &amp; Denials: Process contractual adjustments, write-offs, and insurance denials in accordance with company policies and federal/state regulations.</p><p>· Discrepancy Resolution: Identify and resolve overpayments, underpayments, and unidentified receipts. This includes researching misapplied payments and contacting payers to resolve application issues.</p><p></p><p>Required Qualifications</p><p>· Experience: 2+ years in healthcare Cash Application or healthcare Accounts Receivable with a track record of meeting closing KPIs.</p><p>· Accounting Logic: A strong understanding of how cash applications impact the broader financial statement and the importance of a timely close process.</p><p>· Software Skills: Proficiency in Microsoft Office (Word, Excel) and strong typing skills.</p><p>· Education: High school diploma or equivalent required</p><p>Core Competencies</p><p>· Time Management: Proven ability to manage high transaction volumes while meeting rigid daily, weekly, and monthly deadlines.</p><p>· Professionalism: A positive attitude with a high degree of accountability, flexibility, and the initiative to master new tasks.</p><p>· Analytical Thinking: Ability to recognize A/R trends, multi-task, and solve complex billing problems independently.</p><p><br>IND123</p> </b> <br> <br> <i> Las traducciones están destinadas únicamente para la conveniencia de nuestros usuarios. Utilizamos un equipo editorial de traductores, así como un proceso automatizado que puede no resultar en traducciones exactas y precisas. Si surge alguna pregunta sobre la exactitud de la información presentada por cualquier traducción consulte la versión en inglés. Generalmente se recomienda verificar la información directamente con el empleador. </i> <br>",
  "published_date": "2026-05-15",
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