Cash Poster Resume Samples

The job description for this title varies based on the work or industry setting, but the most common duties that can be found on the Cash Poster Resume revolve around the following – taking responsibility of posting all cash receipts that are performed manually or electronically, assisting with daily remits, monitoring and overseeing submission of claims that are given for secondary payments, taking responsibility of expedient and accurate posting of received payments and handling all other tasks as assigned.

Irrespective of job setting, the Cash Posters are expected to demonstrate these skills and abilities in their resumes –the ability to handle a high volume of cash transactions, proficiency in MS Office, PeopleSoft and other relevant software; good knowledge of accounting, and the ability to keep all transactions up-to-date. A Degree in Accounting, Finance or Commerce is commonplace among most of the Cash Posters.

Cash Poster Resume example

Cash Poster Resume

Objective : Dedicated Cash Poster with 2 years of experience in accurately processing payments and maintaining financial records. Proven ability to enhance operational efficiency and improve cash flow through meticulous account management. Eager to contribute to a dynamic team and support organizational objectives.

Skills : Billing Management, Account Reconciliation, Appointment Management, Software Knowledge: Idx

Cash Poster Resume Model

Description :

  1. Completed month-end reports for daily cash receipts and cash journals with high accuracy.
  2. Maintained an organized spreadsheet for electronic ACH, EFT, RA, and physical checks received.
  3. Timely posted all cash, checks, credit card payments, and electronic transfers to respective accounts.
  4. Provided exceptional customer service by answering inquiries and resolving issues promptly.
  5. Executed payroll functions, ensuring accurate timekeeping and submission of payroll data.
  6. Managed cash deposits and disbursements while keeping meticulous records of transactions.
  7. Scheduled and confirmed appointments for clients, enhancing overall operational efficiency.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
AAS Accounting


Junior Cash Poster Resume

Objective : Results-oriented Junior Cash Poster with 5 years of experience in processing and reconciling financial transactions. Demonstrated expertise in enhancing accuracy and efficiency in payment applications. Committed to supporting team objectives and driving organizational success through diligent account management and effective communication.

Skills : Financial Data Management, Payment Processing, Effective Communication Skills, Analytical Problem-solving, Data Analysis

Junior Cash Poster
 Resume Model

Description :

  1. Managed lockboxes, wire transfers, and deposit slips, ensuring accurate payment application.
  2. Examined and interpreted financial data to guarantee correctness before posting transactions.
  3. Applied payments ranging from $500,000 to $2,000,000 to multiple bank accounts efficiently.
  4. Fostered positive relationships with personnel and maintained open communication with accounts receivable clerks.
  5. Coordinated with credit analysts to resolve discrepancies, tracing transactions as necessary.
  6. Identified and addressed errors promptly, ensuring accurate financial records.
  7. Verified batch reports for accuracy prior to posting, utilizing Excel for reference.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
AA


Cash Poster Resume

Objective : With 2 years as a Cash Poster, I specialize in efficient payment processing and meticulous account reconciliation. My focus on accuracy and detail has significantly improved financial workflows. I am passionate about contributing to team success and enhancing overall operational performance.

Skills : Data Management Software, Transaction Processing, Credit Card Processing, Financial Reporting, Invoice Management, Record Keeping

Cash Poster Resume Example

Description :

  1. Managed daily lockbox processing, ensuring accurate separation by payors and reconciliation of checks for timely posting.
  2. Retrieved and prepared electronic 835 files for upload, verifying balance accuracy before posting.
  3. Handled live check processing, including copying, stamping, and daily deposits of patient payments.
  4. Accurately post cash transactions to customer accounts daily.
  5. Communicated effectively with payers and bank staff for account resolution and inquiries.
  6. Posted grant payments and resolved denied claims from insurance companies efficiently.
  7. Matched electronic fund transfers to remits, ensuring accuracy and addressing discrepancies proactively.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
ASBA

Associate Cash Poster Resume

Objective : Results-driven Cash Poster with 2 years of experience in processing patient and insurance payments while ensuring compliance with accounting standards. My keen attention to detail and analytical skills have led to improved accuracy in financial reporting. I aspire to leverage my expertise in a collaborative environment to enhance cash flow and operational efficiency.

Skills : Software Proficiency: Nextgen, Data Capture Systems, Accurate Data Entry, Documentation Skills, Technical Proficiency, Quickbooks Knowledge

Associate Cash Poster
 Resume Model

Description :

  1. Accurately post patient and insurance payments to accounts, ensuring timely updates and adjustments.
  2. Download and process electronic remittances, maintaining precise records for reconciliation.
  3. Identify underpayments and communicate findings to management for resolution.
  4. Balance and close payment batches, entering necessary information for month-end reporting.
  5. Ensure all transactions are posted by the 5th business day of the following month for accurate financial reporting.
  6. Post payments within 3 days of receipt, reporting to the billing manager on discrepancies.
  7. Keep thorough documentation of all transactions in patient charts for compliance and reference.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Fresher
Education
Education
A.S. Accounting

Cash Poster Resume

Headline : Seasoned Cash Poster with over 7 years of expertise in precise payment processing and account reconciliation. Adept at improving financial workflows and enhancing cash flow through diligent management of accounts. Excited to leverage my skills in a collaborative environment that values accuracy and efficiency.

Skills : Attention To Detail, Insurance Verification, Cash Handling, Problem Solving, Time Management, Communication Skills

Cash Poster Resume Template

Description :

  1. Managed cash department projects, including refunds and overpayment accounts, ensuring accurate and timely processing.
  2. Extracted and analyzed Explanation of Benefits (EOBs) to reconcile accounts effectively.
  3. Acted as a liaison for New York clinics, addressing inquiries and resolving issues efficiently.
  4. Collaborated closely with the collections department via phone and email to optimize cash flow.
  5. Maintained expertise in processing EOBs, ensuring compliance and accuracy in financial reporting.
  6. Conducted thorough account research to meet strict monthly deadlines while ensuring accuracy.
  7. Facilitated patient and insurance refunds by verifying overpayments and gathering necessary documentation.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Senior
Education
Education
AAS Accounting

Medical Practice Cash Poster Resume

Summary : Accomplished Cash Poster with 10 years of experience in managing payment processing and financial records for medical practices. Expertise in optimizing cash flow and enhancing accuracy in account management. Passionate about driving operational efficiency and contributing to team success in a fast-paced healthcare environment.

Skills : Financial Software Proficiency, Data Entry And Management, Insurance Claims Processing, Payment Reconciliation Techniques

Medical Practice Cash Poster
 Resume Example

Description :

  1. Posted all payments received from insurance companies, including commercial and Medicaid, onto patient accounts accurately.
  2. Managed a monthly volume of $5 to $7 million in payments, ensuring timely and precise posting.
  3. Skilled in processing live checks, lockbox payments, and electronic funds transfers (EFT).
  4. Interfaced with various insurance providers regarding claims for pediatric and oral surgery services, addressing denials and approvals.
  5. Prepared and mailed corrected and secondary claims to insurance companies to ensure proper reimbursement.
  6. Worked closely with insurance companies and clearinghouses to resolve issues promptly.
  7. Processed electronic payments through Epic and Keane systems, ensuring accurate record-keeping.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
AAS

Cash Poster Resume

Objective : Highly skilled Cash Poster with 5 years of experience in processing and reconciling payments efficiently. Demonstrated success in enhancing financial accuracy and optimizing cash flow through diligent account management. Looking forward to leveraging my expertise to support a results-driven team in achieving financial goals.

Skills : Multi-tasking, Organizational Skills, Financial Reconciliation, Microsoft Excel, Accounts Receivable, Workflow Management

Cash Poster Resume Format

Description :

  1. Ensure accurate and timely posting of all electronic 835 files to patient accounts.
  2. Manage the posting of lockbox payments, patient credit cards, and checks with precision.
  3. Balance batch totals against deposit amounts and prepare documentation for reconciliation.
  4. Utilize patient accounting systems to resolve account discrepancies and process payments efficiently.
  5. Adhere to company policies and productivity standards to maintain operational excellence.
  6. Respond to client inquiries regarding billing and collections with professionalism.
  7. Gather necessary documentation to support invoices, reducing payment rejections.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Consultant
Education
Education
AAS Accounting

Associate Cash Poster Resume

Objective : Results-focused Associate Cash Poster with 2 years of specialized experience in payment processing and financial record maintenance. My analytical skills and attention to detail have driven improvements in cash flow management and operational efficiency. I am eager to leverage my expertise in a collaborative environment to support financial accuracy and enhance team performance.

Skills : Payment Processing Specialist, Payment Reconciliation, Analytical Skills, Software Proficiency, Financial Analysis, Team Collaboration

Associate Cash Poster Resume Model

Description :

  1. Processed payments from Medicare, Medicaid, and private insurers, ensuring accuracy and compliance.
  2. Investigated and resolved issues related to non-applied cash, underpayments, and overpayments.
  3. Educated new hires on payment posting procedures and error resolution processes.
  4. Managed payment postings for multiple healthcare facilities across various states.
  5. Monitored collections and updated billing systems with detailed records.
  6. Verified billing accuracy and rejected unprocessable invoices based on compliance standards.
  7. Collaborated with team members to enhance payment processing workflows.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Junior
Education
Education
AAS

Cash Poster Resume

Objective : Accomplished Cash Poster with 2 years of experience in streamlining payment processes and ensuring accurate financial record-keeping. My expertise in resolving discrepancies and optimizing account management has significantly enhanced cash flow. I am enthusiastic about leveraging my skills to support a forward-thinking team and contribute to financial excellence.

Skills : Epremis, Availity Platform, Hipaa Compliance, Reporting Tools, Microsoft Powerpoint, Microsoft Publisher

Cash Poster Resume Format

Description :

  1. Efficiently process payments and adjustments from multiple sources to ensure accurate patient account management.
  2. Investigate and resolve payment discrepancies, EOB rejections, and outstanding account issues.
  3. Communicate with insurance providers, including Blue Cross Blue Shield, Cigna, and Medicare.
  4. Conduct analysis on denial trends to identify areas for team training and improvement.
  5. Utilize EPremis and Availity for payment tracking and reconciliation.
  6. Post various payments, including medical insurance, patient, Medicare, and Medicaid payments, ensuring accuracy.
  7. Collaborate with accounting staff to reconcile accounts and post deposits accurately.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
AAS Accounting

Cash Poster Resume

Objective : Motivated Cash Poster with 2 years of experience in processing payments and managing financial records. Skilled in enhancing cash flow and operational efficiency through precise payment tracking. Looking forward to contributing to a collaborative team environment and achieving organizational goals.

Skills : Data Entry, Customer Service, Typing Speed: 65 Wpm, Shortel Communication System, Sap Financial Software

Cash Poster Resume Model

Description :

  1. Accurately post payments to insurance policies, ensuring timely processing of both paper checks and online transactions.
  2. Manage return payments by reversing transactions and coordinating with account representatives to facilitate resubmissions.
  3. Process refunds for prior year policies, confirming no outstanding balances and communicating with insureds regarding refund methods.
  4. Balance daily cash flow spreadsheets to verify that bank deposits align with recorded transactions.
  5. Input payroll information for self-reported insurance policies, ensuring accuracy for billing purposes.
  6. Enter patient demographics and visit data daily to maintain updated records.
  7. Analyze credit accounts to determine eligibility for refunds, executing necessary transactions efficiently.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
AAS in Accounting