Cash Posting and Refund Specialist

The Cash Posting and Refund Specialist supports accurate and timely financial activity across patient accounts by processing and balancing payments, reviewing credit balances, and preparing refunds. This role involves researching account discrepancies to determine whether funds should be applied to an account or returned to payers, while maintaining compliance with hospital policies and financial controls. The specialist collaborates with Finance, Revenue Cycle, and other departments to ensure efficient financial operations and resolve account issues.