- o Post all cash receipts wire transfers and other cash-related entries in SAP.
- o Download and review bank statements from online banking portals for cash posting.
- o Accurately and timely apply payments from various sources (insurance companies patients other payers) into the billing system.
- o Ensure all lockbox payments are applied by day-end.
- o Perform extensive research to resolve unapplied and unidentified cash receipts.
- o Handle monthly application for unapplied and unidentified cash.
- o Process write-offs and refunds as per defined procedures.
- o Maintain documentation of cash posting processes procedures and guidelines.
- o Participate in team meetings and contribute to process improvement initiatives.
- o Ensure compliance with internal quality standards.
- o Strong knowledge of Cash Application Lockbox processing and SAP.
- o Familiarity with bank statement reviews and reconciliations.
- o Excellent problem-solving skills and ability to work under pressure.
- o Agility for quick learning and adaptability to process changes.o Strong attention to detail and accuracy.
- o US shifts/ Night Shifts mandatory
Qualifications :
Commerce Graduate SAP experience
Remote Work :
No
Employment Type :
Full-time
o Post all cash receipts wire transfers and other cash-related entries in SAP.o Download and review bank statements from online banking portals for cash posting.o Accurately and timely apply payments from various sources (insurance companies patients other payers) into the billing system.o Ensure al...
- o Post all cash receipts wire transfers and other cash-related entries in SAP.
- o Download and review bank statements from online banking portals for cash posting.
- o Accurately and timely apply payments from various sources (insurance companies patients other payers) into the billing system.
- o Ensure all lockbox payments are applied by day-end.
- o Perform extensive research to resolve unapplied and unidentified cash receipts.
- o Handle monthly application for unapplied and unidentified cash.
- o Process write-offs and refunds as per defined procedures.
- o Maintain documentation of cash posting processes procedures and guidelines.
- o Participate in team meetings and contribute to process improvement initiatives.
- o Ensure compliance with internal quality standards.
- o Strong knowledge of Cash Application Lockbox processing and SAP.
- o Familiarity with bank statement reviews and reconciliations.
- o Excellent problem-solving skills and ability to work under pressure.
- o Agility for quick learning and adaptability to process changes.o Strong attention to detail and accuracy.
- o US shifts/ Night Shifts mandatory
Qualifications :
Commerce Graduate SAP experience
Remote Work :
No
Employment Type :
Full-time
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