CrawlJobs Logo

Cash Application Specialist

paffordems.com Logo

Pafford EMS

Location Icon

Location:
United States , Hempstead County

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The Cash Application Specialist is responsible for performing cash postings for ambulance medical receivables and verifying data for use in maintaining accounts records.

Job Responsibility:

  • Compiling and sorting documents such as invoices and copies of checks
  • Preparing cash batches by identifying the batch and setting it up in TriTech (billing software)
  • Using computer data processing system to post funds received to appropriate accounts
  • Reconciling posted checks received with checks deposited
  • Processing write-offs in accordance with Federal/State regulations and/or company policy
  • Post debits and credits to practice management system in accordance with insurance explanation of benefits (EOB)
  • Download and post EFT transactions to practice management system
  • Maintaining appropriate reconciliation and tracking logs in Excel
  • Working Special Projects as assigned
  • Performing other duties as assigned

Requirements:

  • Proficient with a PC
  • Prior Medical accounts receivable experience
  • Ability to read and interpret EOBs
  • Knowledge of Health Insurance Portability and Accountability Act (HIPAA)
  • Knowledge of procedure and diagnostic codes (HCPCS and ICD-10 codes)
  • Knowledge of medical terminology
  • Knowledge of Medical Billing
  • Ability to work independently and with a group
  • Proficient with MS Word and MS Excel
  • Ability to maintain effective working relationships
  • Thorough knowledge of office practices
  • Ability to type at least 35 words per minute
  • Proficiency using 10 key
  • High School Diploma or GED
  • Minimum of one year revenue cycle management experience
  • Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards
  • Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state and local standards
  • The employee may occasionally be required to lift and/or move up to 20 pounds
  • Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus
  • Work may require sitting, lifting, stooping, bending, stretching, walking, standing, pushing, pulling, reaching, and other physical exertion
  • Must be able to talk, listen and speak clearly on telephone
  • Must possess visual acuity to prepare and analyze data and figures, operate a computer terminal, and operate a motor vehicle

Additional Information:

Job Posted:
December 11, 2025

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Cash Application Specialist

Cash Application Specialist

We are offering a long term contract employment opportunity for a Cash Applicati...
Location
Location
United States , Ephrata
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven working experience in accounts receivable or cash application roles, preferably in shared service environments
  • Proficiency in enterprise resource planning (ERP) systems (e.g., SAP, Oracle, or NetSuite) and accounting software
  • Strong knowledge of accounting principles and an understanding of the end-to-end order-to-cash process
  • Excellent analytical skills with the ability to investigate and resolve payment and reconciliation issues
  • Strong written and verbal communication skills for collaborating with internal and external stakeholders
  • Advanced skills in Microsoft Excel and other financial reporting tools
Job Responsibility
Job Responsibility
  • Accurately apply daily cash and payments received via checks, ACH, wire transfers, lockboxes, and credit cards to appropriate customer accounts
  • Process adjustments for overpayments, short payments, or incorrect applications as needed
  • Perform daily and monthly reconciliations of customer payments to ensure accuracy between accounts receivable ledgers and bank accounts
  • Investigate and resolve discrepancies in payments or transactions to maintain audit-ready records
  • Collaborate with customers to resolve payment disputes, including missing remittance details or unapplied/unidentified funds
  • Work closely with internal teams (e.g., billing, collections, and account management) to address account-related inquiries
  • Maintain accurate documentation of payment transactions, adjustments, and customer correspondence for audit purposes
  • Generate reports related to unapplied cash, aging of accounts receivables, and payment trends
  • Identify opportunities to streamline cash application workflows and recommend automation or other improvements to enhance efficiency and accuracy
  • Assist in developing procedures and policies for the cash application process
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligibility to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Cash Application Specialist

We are seeking a Cash Application Specialist for a Brookfield, WI area organizat...
Location
Location
United States , Brookfield
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Cash Applications
  • Proficiency in Microsoft Excel
  • Strong attention to detail and accuracy
  • Excellent communication skills
  • Ability to work independently and manage multiple tasks
  • Proven ability to maintain strict confidentiality
  • Strong problem-solving skills
Job Responsibility
Job Responsibility
  • Resolve customer inquiries and provide timely responses
  • Monitor customer accounts and take necessary actions
  • Post all incoming cash by the end of the business day
  • Investigate unapplied cash and resolve any issues
  • Provide backup support to other departments
  • Accurately and efficiently handle customer credit applications
  • Maintain precise records of customer credit
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Cash Application Specialist

We are on the hunt for a Cash Application Specialist to join our dynamic team, l...
Location
Location
United States , Garland
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Over 5 years of Cash Applications experience required
  • Proficiency in Accounting Software Systems is a must
  • Familiarity with JD Edwards or Blackline software is preferred
  • Strong capabilities in Data Processing are needed
  • Understanding of Accounts Receivable (AR) procedures is crucial
  • Must be able to handle Cash Activity efficiently
Job Responsibility
Job Responsibility
  • Investigate and reconcile any discrepancies in cash application utilizing Blackline and JDE
  • Handle large datasets in Excel, applying tools like pivot tables and VLOOKUPs to reconcile accounts receivable balances
  • Collaborate effectively with internal departments and external contacts to rectify payment discrepancies
  • Seamlessly transition between various financial systems and portals to authenticate and locate transactions
  • Contribute to the generation and analysis of reports from different databases to monitor cash application progress
  • Aid in the enhancement of processes related to cash application and accounts receivable reconciliation
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) or deferred compensation plan
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
  • Fulltime
Read More
Arrow Right

Cash Management Specialist

We are looking for a detail-oriented Cash Management Specialist to join our team...
Location
Location
United States , Birmingham
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least one year of experience in accounts receivable and cash posting
  • Proficiency in cash applications and payment processing
  • Familiarity with Workday software
  • Strong organizational skills and attention to detail
  • Effective communication skills to interact with customers and internal teams
  • Ability to work independently while managing multiple tasks
  • Knowledge of banking processes and electronic payment systems
Job Responsibility
Job Responsibility
  • Accurately post daily cash receivables into Workday to maintain up-to-date financial records
  • Investigate and resolve cash discrepancies by coordinating with internal departments and external partners
  • Process electronic payments, including wires, to ensure timely and accurate transactions
  • Prepare and deposit physical checks received in the office
  • Collaborate with other departments to address inquiries and improve cash management processes
  • Verify positive pay items with the bank to ensure transaction accuracy
  • Maintain organized documentation of cash-related activities for auditing and reporting purposes
  • Communicate effectively with customers to address payment-related concerns or issues
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Order to Cash Specialist

The Junior O2C Specialist will support the end-to-end Order-to-Cash process, foc...
Location
Location
Portugal , Porto
Salary
Salary:
Not provided
atleanworld.com Logo
Atlean World
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Knowledge of accounting and finance principles
  • Good analytical skills and knowledge of MS Excel (v-lookups, pivot tables preferred)
  • Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus
  • Strong command of German Language and advanced English (C1 Level)
  • Customer service orientation and Detail-oriented with ability to multitask
  • Bachelor’s degree in Commerce, Accounting, or Finance
  • 2–5 years of experience in Accounts Receivable / O2C / Finance Operations
Job Responsibility
Job Responsibility
  • Process customer orders via email / inquiries accurately and in a timely manner
  • Generate invoices and credit notes ensuring compliance with company policies
  • Perform daily cash application of customer payments
  • Monitor AR aging reports and follow up with customers for overdue invoices
  • Support resolution of simple customer queries and escalate complex disputes
  • Assist in reconciliations, month-end & quarter-end closing, and audit requirements
  • Maintain updated customer master data in ERP
What we offer
What we offer
  • Lots of Fun and Life Experience
  • Meal vouchers
  • Permanent employment contract
  • Private health insurance from day 1
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

We are looking for a detail-oriented Accounts Receivable Specialist to join our ...
Location
Location
United States , Pascoag
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts receivable, including collections and cash applications
  • Strong knowledge of billing functions and commercial collection processes
  • Proficiency in handling cash activity and data entry with high accuracy
  • Excellent problem-solving skills to address billing and pricing discrepancies
  • Effective communication skills to interact with internal teams and clients
  • Ability to manage multiple tasks and prioritize work in a fast-paced environment
  • Familiarity with financial software and tools used in accounts receivable management
  • All applicants applying for U.S. job openings must be legally authorized to work in the United States.
Job Responsibility
Job Responsibility
  • Monitor outstanding receivables to ensure timely collections and address overdue accounts promptly
  • Conduct thorough reviews of historical account data to develop effective collection strategies
  • Process payments accurately and manage cash application efficiently
  • Investigate and resolve billing discrepancies, pricing issues, and deduction concerns in a timely manner
  • Provide weekly updates to the Finance and Accounting teams regarding account statuses, collection progress, and deduction processing
  • Collaborate with internal departments to streamline billing and collection processes
  • Maintain up-to-date records of all collection efforts and payment activities for audit purposes
  • Support compliance with company policies and financial regulations in all accounts receivable activities.
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • Eligibility to enroll in a 401(k) plan
  • Access to free online training.
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

This role is situated in the service industry and involves maintaining customer ...
Location
Location
United States , Carrollton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5 years of experience in an Accounts Receivable role or similar
  • Proficiency in Accounts Receivable (AR) processes and regulations
  • Demonstrated skills in Billing and Cash Applications
  • Experience with managing and reconciling Bank Statements
  • Proficiency in the use of Microsoft Excel, specifically Pivot Table and VLOOKUP functions
  • Excellent numerical skills with attention to detail and accuracy
  • Strong communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Bachelor's Degree in Finance, Accounting, or related field is preferred
  • Capable of handling multiple tasks while meeting deadlines
Job Responsibility
Job Responsibility
  • Establish and cultivate relationships with customers to facilitate effective accounts receivable management
  • Prepare and distribute customer invoices and statements accurately and in a timely manner
  • Perform daily cash management duties, which include recording bank deposits, updating cash receipt logs, and posting cash to the accounts receivable sub-ledger across multiple brands
  • Identify and resolve any billing issues that arise, ensuring accurate invoicing and account management
  • Research and resolve any cash exceptions or returns to maintain accurate account records
  • Monitor and collect accounts receivable by reaching out to clients via telephone, email, or mail
  • Process refund requests for franchisees and members who are in good standing with the company
  • Maintain up-to-date accounts receivable records, ensuring that credits and collections are applied, uncollectible amounts are accounted for, and any miscellaneous differences are cleared
  • Contribute to process improvements and documentation to enhance efficiency and effectiveness in the role
  • Perform other duties and projects as assigned within the scope of the Accounts Receivable Specialist role
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Credit Specialist

We are looking for a Credit Specialist for a Milwaukee, Wisconsin area organizat...
Location
Location
United States , Milwaukee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Accounts Receivable (AR) is mandatory
  • Must possess a strong understanding of Collection Processes
  • Familiarity with Credit Review processes is required
  • Experience in Cash Applications is essential
Job Responsibility
Job Responsibility
  • Accurately processing customer credit applications in a timely manner
  • Implementing collection processes to ensure smooth workflow
  • Regularly reviewing customer credit standing and making necessary adjustments
  • Applying cash transactions to the correct customer accounts
  • Maintaining up-to-date and accurate records of customer credit information
  • Resolving customer inquiries related to credit applications and processes
  • Monitoring customer accounts for any irregularities and taking appropriate action
  • Utilizing Accounts Receivable (AR) skills to manage and track customer payments
  • Collaborating with the team to improve credit review and collection processes
  • Ensuring adherence to all industry regulations and standards in all credit-related operations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right