The Cash Specialist 2 ensures that access database reports and rejection reports are worked timely while meeting departmental productivity and quality review standards. Ensures the appropriate and timely write-off of all account adjustment requests. Ensures the appropriate handling and posting of non-payment EOBs and denial request. Stays late once a month with a match up end of month and stays until all cash is posted. Receives, sorts and ensures the timely and accurate processing of the bank lockbox.
Schedule: Monday - Friday ; Hybrid - Must report in person two times per week in Fairfax, VA
Job Responsibilities
Additional Requirements
Experience - 2 years
Education - High School or GED
KSAs - Critical Thinking / Microsoft Office / Technology/ Computer Working typing and CRT skills; Knowledge of banking procedures