Skip to main content
Loading
loadingbar
Loading, Please wait..!!

Cash Posting Specialist

  • Cash Posting Specialist job type Posted on: Oct 23, 2026
  • Cash Posting Specialist experience level Matrix Finance and Accounting
  • Cash Posting Specialist employment type Redmond, Washington
  • Cash Posting Specialist employment type Onsite
  • Cash Posting Specialist salary Full-time

Point Apply Here APPLY LATER

Curious about compensation?

Explore the historical salary trends, average pay, and estimated compensation for Cash Posting Specialist roles in Washington.

View Salary Guide →

Job Title :

Cash Posting Specialist

Job Type :

Full-Time

Job Location :

Redmond Washington United States

Remote :

No

Jobcon Logo Job Description :

This is a 100% onsite role supporting the healthcare revenue cycle through accurate payment posting, reconciliation, and account maintenance. The ideal candidate has experience with cash posting, cash application, or healthcare A/R and is comfortable working in a high-volume, detail-oriented environment.Key Responsibilities:Apply insurance and other payer payments to the appropriate patient accounts with a high degree of accuracy and timeliness.Review remittance information and payment activity to ensure transactions are properly reflected in patient accounts.Investigate and clear payments that cannot initially be matched to a specific account or balance.Reconcile posted payments against remittance and deposit records and address any variances.Monitor payment activity for errors, unusual trends, or recurring discrepancies and escalate issues when needed.Review patient account credit balances and coordinate appropriate refunds or account corrections.Process account adjustments, contractual write-offs, and other payment-related changes in accordance with established guidelines.Investigate deposit and posting issues and work with internal teams to correct discrepancies.Assist the accounting and revenue cycle teams with period-end reconciliation and close activities.Maintain productivity and accuracy standards while managing a consistent volume of payment-related transactions.Work in accordance with healthcare billing requirements, payer guidelines, and patient privacy regulations.Protect confidential patient and financial information and follow applicable privacy and security procedures.Qualifications:High school diploma or GED required.Experience in healthcare revenue cycle, medical billing, accounts receivable, cash posting, cash application, or a related area preferred.Familiarity with insurance payments, remittance documentation, patient accounts, and payment reconciliation.Effective organizational and time-management skills.Comfortable working with financial information and computer-based systems.Ability to handle sensitive patient and financial information with discretion.

Jobcon Logo Position Details

Posted:

Oct 23, 2026

Reference Number:

10440_4470748343

Employment:

Full-time

City:

Redmond

Job Origin:

APPCAST_CPC

Share this job:

  • linkedin

Jobcon Logo
A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Cash Posting Specialist    Apply

Click on the below icons to share this job to Linkedin, Twitter!

This is a 100% onsite role supporting the healthcare revenue cycle through accurate payment posting, reconciliation, and account maintenance. The ideal candidate has experience with cash posting, cash application, or healthcare A/R and is comfortable working in a high-volume, detail-oriented environment.Key Responsibilities:Apply insurance and other payer payments to the appropriate patient accounts with a high degree of accuracy and timeliness.Review remittance information and payment activity to ensure transactions are properly reflected in patient accounts.Investigate and clear payments that cannot initially be matched to a specific account or balance.Reconcile posted payments against remittance and deposit records and address any variances.Monitor payment activity for errors, unusual trends, or recurring discrepancies and escalate issues when needed.Review patient account credit balances and coordinate appropriate refunds or account corrections.Process account adjustments, contractual write-offs, and other payment-related changes in accordance with established guidelines.Investigate deposit and posting issues and work with internal teams to correct discrepancies.Assist the accounting and revenue cycle teams with period-end reconciliation and close activities.Maintain productivity and accuracy standards while managing a consistent volume of payment-related transactions.Work in accordance with healthcare billing requirements, payer guidelines, and patient privacy regulations.Protect confidential patient and financial information and follow applicable privacy and security procedures.Qualifications:High school diploma or GED required.Experience in healthcare revenue cycle, medical billing, accounts receivable, cash posting, cash application, or a related area preferred.Familiarity with insurance payments, remittance documentation, patient accounts, and payment reconciliation.Effective organizational and time-management skills.Comfortable working with financial information and computer-based systems.Ability to handle sensitive patient and financial information with discretion.

Loading
Please wait..!!