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Client Financial Services – Cash Posting
Burrell Behavioral Health. Post client and insurance payments accurately and efficiently .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts receivable processes, including insurance billing and collection practices, while maintaining high accuracy in financial data entry and reconciliation. Strong organizational and problem-solving skills are essential for managing multiple priorities and resolving discrepancies effectively.
Highest-signal resume keywords
Insurance Billing KnowledgeAccounts Receivable ExperienceAttention To DetailMicrosoft Excel ProficiencyCPT And ICD-10 Familiarity
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data EntryPayment ReconciliationFinancial Record OrganizationCash PostingElectronic Funds Transfers (EFTs)Explanations Of Benefits (EOBs)Medical TerminologyInsurance Terminology
Soft Skills
CommunicationCustomer ServiceProblem SolvingOrganizational Skills
Tools & Technologies
Accounting SoftwareMicrosoft Excel
Certifications & Qualifications
High School DiplomaGED
Industry Keywords
CPT CodingICD-10 Coding
About the role
Key responsibilities & impact- Post client and insurance payments accurately and efficiently
- Reconcile accounts and research payment variances to identify and resolve discrepancies
- Enter and maintain financial information with a high level of accuracy and attention to detail
- Respond to account-related inquiries and provide professional, service-focused support
- Collaborate with team members and other departments to resolve payment and account issues
- Organize financial records and manage multiple priorities while meeting established deadlines
- Use Microsoft Excel, accounting software, and other financial tools to support daily cash-posting activities
Requirements
What you’ll need- High school diploma or GED
- Experience or knowledge of insurance billing and collection practices
- Knowledge of electronic funds transfers (EFTs), explanations of benefits (EOBs), and basic medical and insurance terminology
- Cash-posting or accounts-receivable experience preferred
- Familiarity with CPT and ICD-10 coding
- Strong attention to detail, data-entry, communication, customer-service, problem-solving, and organizational skills
- Familiarity with Microsoft Excel and accounting software
- Ability to work Monday - Friday, 8:00 A.M. - 5:00 P.M.
Benefits
Comp & perks- Employee Assistance Program – 24/7 counseling services, legal assistance, & financial consultation for you and your household at no cost
- Mileage Reimbursement – Company paid for work functions requiring travel
- Employee Discounts – Hotels, Theme Parks & Attractions, College Tuition
- Workplace Culture - An environment cultivating employee wellbeing, valuing each individual's humanity, and actively promoting a healthy, joyful workforce
- Paid time off: full-time employees receive an attractive time off package to balance your work and personal life
- Employee benefits package: full-time employees receive health, dental, vision, retirement, life, & more
- Top-notch training: initial, ongoing, comprehensive, and supportive
- Career mobility: advancement opportunities/promoting from within
- Welcoming, warm, supportive: a work culture & environment that promotes your well-being, values you as human being, and encourages your health and happiness