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Cash Posting Representative Jobs (NOW HIRING)

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 ...

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.

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.

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.

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 SERVICES REPRESENTATIVE

Baltimore, MD · On-site

$18.19 - $27.29/hr

Importing of Electronic Remittance Advice from vendor into system for posting. * Retrieve payment ... Reconciles cash daily. * Completes reports accurately and timely. * Ensures documents are prepared ...

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 ...

Requires one year of general business office or cash handling experience. Math skills must be accurate and consistent and can operate 10-key by touch. License(s): None Certification(s): None Computer ...

Cash Support Representative

Reno, NV · On-site

$16.55 - $23.17/hr

Requires one year of general business office or cash handling experience. Math skills must be accurate and consistent and can operate 10-key by touch. License(s): None Certification(s): None Computer ...

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Cash Posting Representative information

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How much do cash posting representative jobs pay per hour?

As of Jul 2, 2026, the average hourly pay for cash posting representative 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 Representative, and why are they important?

To thrive as a Cash Posting Representative, you need strong attention to detail, basic accounting knowledge, and familiarity with healthcare billing processes, typically supported by a high school diploma or associate degree. Experience with revenue cycle management systems, electronic payment platforms, and spreadsheets like Microsoft Excel is commonly required. Excellent organizational skills, accuracy, and effective communication are vital soft skills for success in this role. These skills ensure timely and error-free processing of payments, which is critical for maintaining accurate financial records and supporting cash flow in healthcare organizations.

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

AspectCash Posting RepresentativeBilling Specialist
CredentialsHigh school diploma; some roles may require certification in medical billing or codingHigh school diploma; certification in medical billing/coding often preferred
Work EnvironmentHealthcare facilities, hospitals, clinicsHealthcare providers, hospitals, billing companies
Primary ResponsibilitiesPosting payments, reconciling accounts, updating patient accountsPreparing and submitting claims, managing billing processes

The main difference is that a Cash Posting Representative focuses on posting payments and reconciling accounts, while a Billing Specialist handles the entire billing process, including claim submission. Both roles require similar credentials and work in healthcare settings, but their core duties differ in scope and focus.

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

Cash Posting Representatives often encounter challenges such as reconciling payment discrepancies, handling high transaction volumes, and ensuring timely and accurate posting of payments. To manage these effectively, it's important to develop strong attention to detail, maintain clear communication with billing and collections teams, and become proficient with relevant accounting software. Many organizations also provide training and support to help representatives handle complex or unusual payment situations, fostering a collaborative environment that makes resolving issues easier.

What are Cash Posting Representatives?

Cash Posting Representatives are professionals responsible for accurately recording, reconciling, and posting incoming payments to patient accounts or client accounts in healthcare and other industries. They ensure that payments from insurance companies, patients, or clients are correctly applied and that account balances are updated in financial systems. Their role is crucial in maintaining accurate financial records, identifying discrepancies, and supporting the revenue cycle process. This position often requires attention to detail, familiarity with billing systems, and effective communication skills.
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Who are the top companies hiring for Cash Posting Representative jobs? The top employers for Cash Posting Representative jobs are:
What states have the most Cash Posting Representative jobs? States with the most job openings for Cash Posting Representative jobs include:
What are popular job titles related to Cash Posting Representative jobs? For Cash Posting Representative jobs, the most frequently searched job titles are:
Cash Posting Representative-1.0 FTE

Cash Posting Representative-1.0 FTE

Osceola Medical Center

Osceola, WI • On-site

Full-time

Posted 27 days ago


Job description

OMC Core Behavior Standards:

Create Teamwork● Lead with Honesty & Integrity● Convey Compassion● Show Respect● 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.
  • 1–3 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 OMC’s mission and values

Why Join OMC?

At OMC, we don’t just hire for skills—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.