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The Cash Application Lead oversees payment intake and reconciliation processes while providing guidance and training to the team. They are responsible for ensuring accurate and timely posting of payments, adjustments, and denials while managing escalated patient inquiries.
Position Summary:
Oversees payment intake and payment reconciliation process of all payments by following the approved processes, policies and procedures set by the revenue cycle department. The team lead is the first point of contact for questions that arise from a team member and is responsible for ensuring all cash is posted timely and accurately.
Essential Functions:
Qualifications/Skills:
How We Support You:
Confluent Health, LLC and its affiliates are equal opportunity employers committed to building a diverse and inclusive workforce. We do not discriminate based on race, color, religion, sex, sexual orientation, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, national origin, marital status, age, disability, veteran status, or other applicable legally protected characteristics. If you need assistance or would like to request an accommodation due to a disability, please contact us at careers@goconfluent.com.
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