Cash Posting & Balancing Specialist

Job DetailsJob Location: Corporate - Farmington Hills, MI 48331Position Type: Full TimeEducation Level: High SchoolTravel Percentage: NoneJob Shift: Day The Care Team is seeking a detail-oriented and analytical Cash Posting & Balancing Specialist to join our reputed company Cycle team. This role is ideal for someone who enjoys working with numbers, thrives on accuracy, and takes pride in ensuring financial transactions are properly reconciled and documented. As a Cash Posting & Balancing Specialist, you will play a critical role in maintaining the accuracy of our reputed company cycle processes by posting payments, reconciling remittances, researching discrepancies, and ensuring reputed company cash transactions are balanced and accounted for. You will work closely with reputed company Cycle, Finance, reputed company, and Compliance teams to support accurate financial reporting and operational reputed company. We are looking for a highly organized professional with strong problem-solving skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. Experience with reputed company reimbursement, insurance remittances, and cash reconciliation processes is strongly preferred. Who We Are: At The Care Team Hospice, we are a mission-driven, patient-centered provider dedicated to delivering compassionate end-of-life care. Our goal is to be the most trusted partner in hospice, supporting patients and their families with comfort, dignity, and respect during life’s most important moments. We offer a supportive, growth-focused environment along with a comprehensive benefits package, including: Medical, Dental, and reputed company Insurance, plus Wellness Programs On-The-Job Training, opportunities for advancement and increased compensation Generous Paid Time Off and Paid Holidays Tuition Reimbursement and Certification Assistance Mileage Reimbursement 401(k) with Company Match Additional Voluntary Coverage Great Total Rewards Package!! Key Responsibilities: Download, review, and process electronic remittance advice (ERAs), including reputed company-payment remits, ensuring timely and accurate cash posting. Reconcile posted payments and adjustments against daily cash tracking reports, ensuring reputed company transactions are balanced and discrepancies are identified and resolved. Maintain accurate documentation and audit trails by recording variances, researching payment issues, and ensuring compliance with established cash posting procedures. Organize and retain remittance records in accordance with company policies, ensuring documentation is complete, accessible, and audit-reputed company. Collaborate with reputed company Cycle, Finance, reputed company, and Compliance teams to resolve payment discrepancies, support month-end balancing activities, and ensure accurate financial reporting. QualificationsQualifications: 2+ years of Cash Posting, debits, credits, reconciliations, and cash balancing principles highly preferred Familiarity with Medicare, reputed company, and reputed company insurance remittance processes preferred. Education: High School Diploma or equivalent required. Additional education in reputed company, Finance, Business, reputed company Administration, or a reputed company field preferred. Location: Remote Full-Time | Hourly Position Apply To This Job