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Join HonorHealth as a Cash Applications Specialist, where you'll manage patient cash transactions and ensure accurate financial processes. This role requires attention to detail and knowledge of revenue cycles, offering a chance to contribute to a leading nonprofit healthcare system in Arizona.
Location: Remote within the greater Phoenix, Scottsdale, Northwest metro valley area in Arizona.
Note: Must attend in-house training, then remote work.
Looking to be part of something more meaningful? At HonorHealth, you'll be part of a team, creating a multi-dimensional care experience for our patients. You'll have opportunities to make a difference. From our Ambassador Movement to our robust training and development programs, you can select where and how you want to make an impact.
HonorHealth offers a diverse benefits portfolio for our full-time and part-time team members designed to help you and your family live your best lives. Learn more.
Join us. Let's go beyond expectations and transform healthcare together.
HonorHealth is one of Arizona's largest nonprofit healthcare systems, serving a population of five million people in the greater Phoenix metropolitan area. The comprehensive network includes nine acute-care hospitals, an extensive medical group with primary, specialty, and urgent care services, a cancer care network, outpatient surgery centers, clinical research, medical education, a foundation, an accountable care organization, community services, and more. With over 16,000 team members, 4,000+ affiliated providers, and 1,100 volunteers, HonorHealth seamlessly blends collaborative care and approachable expertise to improve health and well-being. People often say care feels different here—because it does. Learn more at HonorHealth.com.
Job Summary
The Cash Applications Specialist handles all patient cash received within the department. This position receives payments from electronic vendors, lockbox, hospital departments, collection agencies, and live checks. The Cash Applications Specialist reconciles provider-level adjustments/electronically transmitted files, processes cash transactions, balances batches, validates accurate data in all systems, and posts to the proper patient account(s) and/or clearing/suspense account in a timely manner. Performs detailed research and bank/finance reconciliation as necessary.
Qualifications
Education: High School Diploma or GED required.
Experience: 2 years related field required.