Cash Reconciliation Team Lead

Riverside Nursing Center of Thomaston; Newport News (VA); On-site; USD 27,000 - 35,000; Full time

Job summary

Riverside Health System in Newport News, Virginia is seeking a skilled Revenue Cycle Specialist to reconcile daily cash receipts, EOBs, and deposits, while coaching a team and handling electronic payments. The role supports payer enrollment in EFT/ERA/EDI and responds to inquiries, with expected credentials and RHS-required training.

The position covers duties in finance operations, ensuring accuracy and timely reporting. Strong analysis and collaborative problem-solving are essential.

Qualifications

• 5-6 years Medical Billing or Revenue Cycle experience (Required)
• 2 years Accounting or Cash Management experience (Required)
• CRCR – HFMA certification (Required)
• Change Acceleration Process Training – RHS within 1 year (Required)
• High School Diploma or GED (Required)
• Bachelor's Degree in Business Administration, Finance or related field (Preferred)

Responsibilities

• Reconciles daily cash receipts, EOBs, remittance advices and deposits; resolves issues.
• Monitors team productivity and provides coaching on posting functions.
• Processes and posts electronic payments and batch postings.
• Handles electronic deposit payments and related tasks.
• Researches and responds to routine and complex account inquiries.
• Manages payer enrollment in EFT/ERA/EDI and obtains EOBs.
• Covers the department when management is absent.
• Identifies issues/trends and recommends solutions.
• Provides ad hoc reporting for reconciliation issues.
• Completes assigned work queues.

Skills

Medical billing

Revenue cycle

Accounting

Cash management

Leadership coaching

Education

High School diploma or GED

Bachelor's degree in Business Admin/Finance or related field

Job description

Riverside Health System in Newport News, Virginia is seeking a skilled Revenue Cycle Specialist to reconcile daily cash receipts, EOBs, and deposits, while coaching a team and handling electronic payments. The role supports payer enrollment in EFT/ERA/EDI and responds to inquiries, with expected credentials and RHS-required training.

The position covers duties in finance operations, ensuring accuracy and timely reporting. Strong analysis and collaborative problem-solving are essential.