Cash Posting Analyst for healthcare (Start-up shared services) - NES1

John Clements Consultants, Inc.; Quezon City; Sur place; PHP 240 000 - 420 000; Plein temps

Résumé du poste

John Clements Consultants, Inc. seeks a Cash Posting Analyst to support payment posting, reconciliation, and refund activities within the Revenue Cycle department.

The role focuses on researching payment discrepancies, ensuring accurate payment application, and maintaining financial integrity across healthcare revenue cycle operations. The position requires on-site work in Bridgetowne, Quezon City with a night shift, collaborating with Accounting, payers, and internal teams to resolve

Qualifications

• Minimum 3 years of healthcare Revenue Cycle experience.
• Experience with payment posting, reconciliation, refunds, or medical billing.
• Strong understanding of ERA, EOB, remittance processing.
• Experience with EMR and Revenue Cycle systems.
• Strong attention to detail and analytical skills.
• Willing to work on-site in Bridgetowne, Quezon City.
• Open to night shift.

Responsabilités

• Post and reconcile insurance and patient payments.
• Review ERA, EOB, remittance, and payment documentation.
• Research and correct payment posting discrepancies.
• Investigate unapplied funds, payment variances, and posting exceptions.
• Perform payment and bank-to-system reconciliations.
• Support patient and insurance refund processes.
• Research missing payments, remittances, and unidentified transactions.
• Maintain documentation of payment activities and resolutions.
• Collaborate with Accounting, payers, and internal teams to resolve discrepancies.
• Identify recurring issues and recommend process improvements.

Connaissances

Revenue Cycle expertise

Payment posting

Reconciliation

Attention to detail

Analytical skills

Outils

EMR systems

Revenue Cycle software

Description du poste

About the role

We are seeking a Cash Posting Analyst to support payment posting, reconciliation, and refund activities within the Revenue Cycle department. This role is responsible for researching payment discrepancies, ensuring accurate payment application, and maintaining financial integrity across healthcare revenue cycle operations.

Key responsibilities

• Post and reconcile insurance and patient payments.
• Review ERA, EOB, remittance, and payment documentation.
• Research and correct payment posting discrepancies.
• Investigate unapplied funds, payment variances, and posting exceptions.
• Perform payment and bank-to-system reconciliations.
• Support patient and insurance refund processes.
• Research missing payments, remittances, and unidentified transactions.
• Maintain accurate documentation of payment activities and resolutions.
• Work with Accounting, payers, and internal teams to resolve discrepancies.
• Identify recurring issues and recommend process improvements.

About you

• Minimum 3 years of healthcare Revenue Cycle experience.
• Experience with payment posting, reconciliation, refunds, or medical billing.
• Strong understanding of ERA, EOB, remittance processing, and payment research.
• Experience with EMR and Revenue Cycle systems.
• Strong attention to detail and analytical skills.
• Willing to work in Bridgetowne, Quezon City
• Open to work ON-SITE and on a NIGHT SHIFT schedule