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Revenue Cycle Cash Poster Jobs (NOW HIRING)

JOB SUMMARY Working closely with Revenue Cycle Cash Posting Leader and Centralized Cash Posting Team in providing world class best practices for cash collections, and reconciliation for the Portfolio ...

JOB SUMMARY Working closely with Revenue Cycle Cash Posting Leader and Centralized Cash Posting Team in providing world class best practices for cash collections, and reconciliation for the Portfolio ...

JOB SUMMARY Working closely with Revenue Cycle Cash Posting Leader and Centralized Cash Posting Team in providing world class best practices for cash collections, and reconciliation for the Portfolio ...

JOB SUMMARY Working closely with Revenue Cycle Cash Posting Leader and Centralized Cash Posting Team in providing world class best practices for cash collections, and reconciliation for the Portfolio ...

Cash Poster

Carmel, IN Β· On-site

$17 - $20/hr

Job Summary Our client is seeking a dedicated Cash Poster who will be responsible for managing same ... As a job position within our Revenue Cycle division, a successful completion of a background check ...

$102K - $146K/yr

Coordinate and lead the activities of Revenue Cycle Operations, including hospital billing, cash posting, claims processing, accounts receivable follow up, denial management, credit balance ...

The Revenue Cycle Manager provides analytical and operational support for the Marin City Health and ... Support cash posting, reconciliation, and electronic data interchange (EDI) activities for the ...

The role manages the department across patient access, coding, billing, AR follow-up, and cash posting, and is the top revenue cycle seat in the organization. It reports to the CFO (with a dotted ...

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Revenue Cycle Cash Poster information

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How much do revenue cycle cash poster jobs pay per hour?

As of Sep 12, 2026, the average hourly pay for revenue cycle cash poster in the United States is $19.78, according to ZipRecruiter salary data. Most workers in this role earn between $15.62 and $24.52 per hour, depending on experience, location, and employer.

What is a revenue cycle cash poster?

Revenue Cycle Cash Posters are professionals responsible for accurately applying payments and adjustments to patient accounts within a healthcare organization’s billing system. They review and post incoming payments from patients, insurance companies, and government programs to ensure accounts are properly credited. This role is crucial in maintaining accurate financial records, supporting efficient revenue cycle management, and helping resolve any payment discrepancies or denials.

What skills and qualifications are needed to thrive as a revenue cycle cash poster?

To thrive as a Revenue Cycle Cash Poster, you need strong attention to detail, numerical accuracy, and a solid understanding of medical billing and payment posting, typically supported by a high school diploma or equivalent. Familiarity with electronic health record (EHR) systems, medical billing software, and Microsoft Excel is commonly required. Excellent organizational skills, problem-solving abilities, and effective communication help you resolve discrepancies and collaborate with other departments. These skills ensure accurate payment processing, reduce billing errors, and support the financial health of healthcare organizations.

What are common challenges faced by revenue cycle cash posters, and how can they be managed?

Revenue Cycle Cash Posters often encounter challenges such as discrepancies in payment applications, managing high volumes of transactions, and keeping up with varying payer requirements. To address these, strong attention to detail, effective communication with billing and collections teams, and familiarity with electronic health record (EHR) systems are crucial. Regular training and open collaboration with other revenue cycle functions help ensure payments are accurately posted and any issues are resolved quickly, supporting smooth financial operations.

What is the difference between Revenue Cycle Cash Poster vs Accounts Receivable Clerk?

AspectRevenue Cycle Cash PosterAccounts Receivable Clerk
Primary RolePosting payments, reconciling accounts, and ensuring accurate cash postingManaging accounts receivable, invoicing, and collections
CertificationsMedical billing certifications often preferredAccounting or bookkeeping certifications often preferred
Work EnvironmentHealthcare billing departments, hospitals, clinicsFinance departments, healthcare organizations, or general accounting
Industry UsageCommon in healthcare revenue cycle managementUsed across various industries, including healthcare

The Revenue Cycle Cash Poster primarily focuses on posting payments and reconciling accounts within healthcare revenue cycles, while the Accounts Receivable Clerk manages invoicing and collections. Both roles require attention to detail and may share certifications, but they serve different functions within financial operations.

What cities are hiring for Revenue Cycle Cash Poster jobs?

Cities with the most Revenue Cycle Cash Poster job openings:

What are popular job titles related to Revenue Cycle Cash Poster jobs?

For Revenue Cycle Cash Poster jobs, the most frequently searched job titles are:

Infographic showing various Revenue Cycle Cash Poster job openings in the United States as of August 2026, with employment types broken down into 47% Full Time, 49% Part Time, and 4% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $41,147 per year, or $19.8 per hour.

RCM Cash Posting Cluster Lead

Remote

Pennant Services
Home Health Care ServicesΒ β€’Β 1 - 5K employees

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 18 days ago


Job description

JOB SUMMARY
Working closely with Revenue Cycle Cash Posting Leader and Centralized Cash Posting Team in providing world class best practices for cash collections, and reconciliation for the Portfolio's Home Health, Hospice, Home Cares and Provider Services agencies. Collaborating with the Revenue Cycle Leaders in developing, monitoring, and maintaining those world class best practices for their Cash Posting and Reconciliations.Partnering with other Centralized Cash Posters and Revenue Cycle Management Team in shared ownership to ensure a world class AR function across the organization.

DUTIES & RESPONSIBILITIES

  • Creates accountability and visibility of collection posting efforts and procedures for reporting to
  • Executive Directors and Operational Leaders.
  • Provides coverage for Cash Posters in the event of short term or unexpected absences.
  • Provides ongoing training support to Centralized Cash team.
  • Establishes and maintains positive and collaborative working relationships with RCM Team and Agency staffing.
  • Maintains comprehensive working knowledge of cash posting procedures and identifieswhen anomalies are occurring to share and communicate with the RCM Team and Agency staffing.
  • Provides guidance and support for monthly cash reconciliations and month end close processes.
  • Provides and owns monthly reconciliations of cash timing account.
  • Partners with Revenue Cycle Team, Executive Directors and/or Cash Posters in payment posting projects in a timely manner.
  • Attends monthly Portfolio Metric calls to report on Collections received and any payment posting trends or findings.
  • Monitors cash logs to ensure all remits received have been posted.
  • Reviews SOX processes to ensure remits are attached in EMR or proper documentation location.
  • Monitors and communicates directly with Transition Accounting Team.
  • Monitors ticketing system for agency posting support.
  • Monitors and identifies zero remittance projections.
  • Protects the confidentiality of patient and agency information through effective controls and combined efforts with billing operations.
  • Work closely with Cash Posting Team Lead on staffing reviews and performance goalsand objectives.
  • Hold weekly cluster calls with Centralized Cash Posters and one on one individual support.
  • Monitor and support cluster and Agency chats and emails.

The above statements are only meant to be a representative summary of the major duties and responsibilities performed by incumbents of this job. The incumbents may be requested to perform job- related tasks other than those stated in this description.

JOB REQUIREMENTS (Education, Experience, Knowledge, Skills & Abilities)

  • At least three years' experience in health care collections management preferably inhome health and/or hospice operations and within the Cornerstone Health organization.
  • Ability to exercise discretion and independent judgment and demonstrate good communication,negotiation, and public relations skills.
  • Demonstrated capability to accurately manage detailed information.
  • Able to work tactfully and collaboratively with colleagues, peers, service center personnel, sources and payers.
  • Demonstrates ingenuity, autonomy, assertiveness, flexibility and cooperation in performing jobresponsibilities.
  • Preferably cash posting experience within Home Care Home Base, Eclinical Works and Wellsky.
Additional InformationWe are committed to providing a competitive Total Rewards Package that meets our employees' needs.From a choice of medical, dental, and vision plans to retirement savings opportunities through a 401(k) plan with company match and various other benefits, we offer a comprehensive benefits package. We believe in great work, and we celebrate our employees' efforts and accomplishments both locally and companywide, recognizing people daily through our Moments of Truth Program. In addition to recognition, we believe in supporting our employees' professional growth and development. We provide employees a wide range of free e-courses through our Learning Management System as well as training sessions and seminars.

Type: Full Time

Location: Remote

Why Join Us

At Pennant Services, we don't just manage-welead like owners. Our unique culture is built around empowerment, accountability, and growth. We invest in people who are ready to build and own their impact.

What sets us apart:

  • Empowered, flat leadership model supported by centralized resources

  • A work-life balance that promotes personal well-being

  • Complete benefits package: medical, dental, vision, 401(k) with match

  • Generous PTO, holidays, and professional development

  • A culture built around our core values-CAPLICO:

Customer Second

AccountabilityPassion

for Learning

Love One Another

Intelligent Risk Taking

Celebrate

Ownership

About Pennant

Pennant Services supports over 250 home health, hospice, senior living, and home care agencies across 19 states. Our Service Center model enables local leaders to lead, while we provide centralized support for clinical, HR, IT, legal, and compliance needs, empowering them to succeed.

Learn more at:www.pennantgroup.com

The employer for this position is stated in the job posting. The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US. Each of these businesses is operated by a separate, independent operating subsidiary that has its own management, employees and assets. More information about The Pennant Group, Inc. is available at http://www.pennantgroup.com.