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Cash Posting Rep Jobs (NOW HIRING)

Cash Posting Specialist

San Marcos, CA ยท On-site

$35.57 - $47.59/hr

The actual posting represents a position at one of our clients. Job Summary Our client is seeking a Cash Posting Specialist to manage all facets of payment processing. This role includes posting of ...

The representative will handle all aspects of the Cash Posting function in the Revenue Cycle process for a large dental group. Candidates should be analytical, well organized and able to work under ...

Responsibilities Patient Account Rep/Cash Poster Metropolitan Behavioral Health (a UHS Facility) A ... As well as other date entries such as account adjustments and charge posting. Cash Poster/Financial ...

The Cash Application Representative is responsible for the Posting, Reconsideration, and Adjustment of all payment types to the Concentra Practice Management system in a timely and accurate manner.

Cash Posting Specialist

Santa Clarita, CA ยท On-site

$22 - $23.50/hr

The Cash Application Representative is responsible for the Posting, Reconsideration, and Adjustment of all payment types to the Concentra Practice Management system in a timely and accurate manner.

Reconciliation of all payments posted in the GE/IDX system by all Patient Accounts Payment Posting Representatives to the individual deposits in the Cash Clearing System * Dispersing of payment ...

Will interact daily with patient billing representatives to ensure all established cash controls ... cash posting. * Perform other duties as required by supervisor/ manager. Qualifications * High ...

Cash Posting Specialist I

Saratoga Springs, NY ยท On-site

$46.22K - $60.08K/yr

Will interact daily with patient billing representatives to ensure all established cash controls ... cash posting. * Perform other duties as required by supervisor/ manager. Qualifications * High ...

The Cash Posting Coordinator is charged with the cash posting activities related to services ... The physical demands described here are representative of those that must be met by an employee to ...

OR ยท On-site

$20 - $21/hr

The Cash Posting Coordinator is charged with the cash posting activities related to services ... The physical demands described here are representative of those that must be met by an employee to ...

FSR 1 - SBO

Chicago, IL

$17.63 - $27.77/hr

The Cash Posting Financial Services Rep I is responsible for reviewing and processing all forms of payments to patient accounts (governmental and non-governmental) in a timely and accurate manner.

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Cash Posting Rep information

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How much do cash posting rep jobs pay per hour?

As of May 30, 2026, the average hourly pay for cash posting rep in the United States is $20.28, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $23.08 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Cash Posting Rep, and why are they important?

To thrive as a Cash Posting Rep, you need strong numerical accuracy, attention to detail, and knowledge of basic accounting principles, often supported by a high school diploma or equivalent. Familiarity with healthcare billing software, electronic remittance systems, and Microsoft Excel is typically required. Strong organizational skills, problem-solving abilities, and effective communication set top performers apart in this role. These skills ensure timely and precise posting of payments, which is crucial for maintaining accurate financial records and supporting efficient revenue cycle management.

What are some common challenges faced by a Cash Posting Rep, and how can they be managed?

Cash Posting Reps often encounter challenges such as reconciling discrepancies between payments received and billed amounts, handling high transaction volumes, and resolving posting errors quickly to maintain accurate financial records. Effective communication with billing teams and attention to detail are crucial for resolving these issues. Utilizing automated systems and regularly reviewing account postings can help streamline processes and minimize errors, enabling Cash Posting Reps to manage their workload efficiently and support the revenue cycle team.

What does a Cash Posting Rep do?

A Cash Posting Rep is responsible for accurately recording and reconciling payments received by a healthcare facility or organization. They post payments from patients, insurance companies, and other sources to the appropriate patient accounts in the billing system. Their work ensures that account balances are updated promptly, which helps maintain accurate financial records and supports the revenue cycle process. Cash Posting Reps may also identify discrepancies, resolve payment issues, and communicate with other departments to ensure proper allocation of funds.

What is the difference between Cash Posting Rep vs Billing Specialist?

AspectCash Posting RepBilling Specialist
Primary RolePosting payments and reconciling accountsPreparing and submitting insurance claims and invoices
CredentialsHigh school diploma or equivalent; some roles may require certificationHigh school diploma; some roles may require coding or billing certifications
Work EnvironmentMedical offices, hospitals, or billing companiesMedical billing departments, healthcare facilities
Industry UsageCommonly used in healthcare revenue cycle managementUsed in healthcare billing and coding processes

The main difference between a Cash Posting Rep and a Billing Specialist lies in their core responsibilities. The Cash Posting Rep focuses on posting payments received and reconciling accounts, while the Billing Specialist handles preparing and submitting claims. Both roles require similar credentials and work in healthcare settings, but their functions within the revenue cycle are distinct.

What states have the most Cash Posting Rep jobs? States with the most job openings for Cash Posting Rep jobs include:
Cash Posting Representative

Cash Posting Representative

Osceola Medical Center

Osceola, WI โ€ข On-site

Full-time

Posted 11 days ago


Job description

OMC Core Behavior Standards:

Create Teamworkโ— Lead with Honesty & Integrityโ— Convey Compassionโ— Show Respectโ— Pursue Quality

Osceola Medical Center is committed to implementing these behavior standards as a foundation for how we hire, develop, and retain our team members. By intentionally selecting candidates whose values and behaviors align with these standards, we ensure that our mission is lived out every day, creating an environment where patients feel valued, respected, and confident that OMC is the place for all their healthcare needs.

Job Summary:
Responsible for the accurate and timely posting of payments, adjustments, and denials for hospital and clinic services. Ensures insurance, government payer, and patient payments are applied correctly to patient accounts. Maintains accountability for balancing daily cash batches, preparing and reconciling bank deposits, and resolving discrepancies in collaboration with other departments. Works closely with billing, follow-up, patient access, and finance teams to support overall revenue cycle performance and compliance with payer contracts and regulatory requirements. Additionally, responsible for enrolling providers in EFT and ERA programs to facilitate electronic payment and remittance processing.

Qualifications:

  • High school diploma or GED required. Associate degree preferred.
  • 1โ€“3 years of medical payment posting, billing, or revenue cycle experience preferred
  • Experience in hospital and/or multi-specialty clinic environment preferred
  • Knowledge of Medicare, Medicaid, and commercial payer regulations preferred
  • Experience with electronic remittance advice (ERA) and electronic funds transfer (EFT) processing. Proficiency in basic computer applications including Microsoft Office

Responsibilities include:

  • Post insurance payments, ERAs, EOBs, EFTs, checks, and patient payments accurately and timely Apply contractual adjustments, denials, and write-offs per payer and organizational guidelines
  • Prepare daily bank deposits and reconcile with cash batches and system totals. Balance and reconcile daily cash batches and coordinate with other departments on deposits and accounting accuracy
  • Research and resolve payment discrepancies, unidentified payments, credit balances, and zero-pay remittances
  • Collaborate with finance, billing, and patient access teams to ensure all deposits are accurately reconciled. Assist with month-end close processes and reporting as needed
  • Enroll providers in EFT and ERA programs and maintain enrollment records to ensure electronic payment and remittance efficiency
  • Identify denial or underpayment trends and communicate findings to appropriate team members
  • Process refund requests according to policy and compliance standards
  • Maintain confidentiality in accordance with HIPAA regulations
  • Meet departmental productivity and accuracy benchmarks

Knowledge, Skills, and Abilities:

  • Strong attention to detail and accuracy
  • Analytical and problem-solving skills
  • Effective communication and collaboration across departments
  • Ability to work independently and manage multiple priorities
  • Adaptable and committed to continuous improvement

Physical Requirements:

  • Prolonged sitting and computer use
  • Manual dexterity for keyboard, mouse, and office equipment
  • Occasional lifting to 20 pounds

Work Environment:
Primarily office-based within a hospital and clinic setting. Work involves frequent computer use and extensive interaction with multiple internal departments, including finance, billing, and patient access, to ensure accurate deposit preparation, posting, reconciliation, and electronic payment processing. The noise level is typically moderate. Reasonable accommodation may be provided to enable individuals with disabilities to perform the essential functions of the position.

Behavior-Based Leadership Expectations:

Successful candidates will:

  • Treat every patient, visitor, and team member with dignity and respect
  • Take ownership of their actions and follow through on commitments
  • Adapt positively to change and support new initiatives
  • Contribute to a culture of trust, collaboration, and accountability
  • Consistently act in ways that support OMCโ€™s mission and values

Why Join OMC?

At OMC, we donโ€™t just hire for skillsโ€”we hire for behaviors that align with our mission. We invest in team members who are committed to making a meaningful difference in the lives of our patients and in the communities we serve.

Osceola Medical Center is an equal opportunity employer and is committed to creating an inclusive environment for all employees.