Cash Posting & Reconciliation Specialist

Monadnock-Community-Hospital; Peterborough (NH); On-site; USD 42,000 - 62,000; Full time

Benefits offered by this job

Health insurance

Vision coverage

Flexible spending accounts

Life insurance

Disability insurance

Retirement savings plan

Gym membership

Paid time off

Job summary

Monadnock Community Hospital in Peterborough, NH seeks a detail-oriented Cash Posting Specialist to manage posting and reconciling cash transactions. You will collaborate with billing and finance teams to ensure accurate records and timely deposits, while providing excellent service to internal and external stakeholders.

The role requires at least 6 months in billing or a medical setting, strong Excel skills, and a commitment to accuracy, confidentiality, and hospital values.

Qualifications

• 6 months billing or medical office experience.
• Strong communication and interpersonal skills.
• High level of accuracy with detail-oriented tasks.

Responsibilities

• Administer Petty Cash responsibilities.
• Collaborate with billing and finance teams to resolve discrepancies and ensure accurate financial records.
• Ensure daily reconciliation of cash deposits with meticulous documentation.
• Handle over-the-counter (OTC) transactions.
• Maintain up-to-date knowledge of industry regulations and best practices.
• Post and reconcile cash transactions accurately and in a timely manner.
• Process payments efficiently, including those from insurance companies and direct mail.
• Provide exceptional customer service to internal and external stakeholders.
• Responsible for the maintenance of department records, reports, and files.
• Uphold the values of MCH: Compassion, Collaboration, Honesty, and Respect.
• Other duties as assigned.

Skills

Billing

Medical

Customer Service

Attention to Detail

Communication

Excel

Education

High School or better

Job description

Monadnock Community Hospital in Peterborough, NH seeks a detail-oriented Cash Posting Specialist to manage posting and reconciling cash transactions. You will collaborate with billing and finance teams to ensure accurate records and timely deposits, while providing excellent service to internal and external stakeholders.

The role requires at least 6 months in billing or a medical setting, strong Excel skills, and a commitment to accuracy, confidentiality, and hospital values.