Cash Application Rep

About the role

Job Summary: Performs interaction into the accounts receivable system and related duties.

Requirements

• High School Diploma or GED (Required)
• 2 -year / Associate Degree in in a related field (Preferred)
• Work Experience:
• 1 or more years Accounts Receivable, preferably in a healthcare setting (Preferred)
• Essential Functions:
• Performs interaction into the accounts receivable system and related duties.
• Analyzes unidentified payments and determine appropriate application of funds. Posts remittances, payments, adjustments and transferrers.
• Posts remittances, payments, adjustments and transfers.
• Research misapplied money for hospital accounts and clinic accounts in current systems and on hardcopy.AR Reports from outside entities.
• Responsible for reconciliation of all electronic and manual posting remits.
• Responsible for maintaining Unapplied Cash GL and Exchange GL.
• Responsible for maintaining monthly the accounts receivable log furnished by Home Infusion, Home Care, DME, Hospice, Palliative Care, Corporate Health and Physical Medicine for payment identification purposes.
• Additional Duties:
• Adheres to the hospital and departmental attendance and punctuality guidelines.
• Performs all job responsibilities in alignment with the core values, mission, and vision of the organization.
• Performs other duties as required and completes all job functions as per departmental policies and procedures.
• Maintains current Knowledge in present areas of responsibility to include any specialty certification requirements (i.e., self-education, attends ongoing educational programs).
• Attends staff meetings and completes mandatory in-services and requirements and competency evaluations on time.
• Demonstrates competency at all levels in providing care to all patients based on age, sex, weight, and demonstrated needs. For non-clinical areas, has attended training and demonstrated usage of age- specific customer service skills.
• Wear protective clothing and equipment as appropriate.

Benefits

Additional Information

Job Number: 33876 Location: Phoebe North Campus Street Address: 2000 Palmyra Rd City, State: Albany, Georgia Zip Code: 31701 Department: PPG CBO Shift: First Shift Job Type: Full time Posted Date: 2026-05-21 Job Description Summary: Job Summary: Performs interaction into the accounts receivable system and related duties.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at phoebehealth? Share your experience