×
Register Here to Apply for Jobs or Post Jobs. X

Hybrid Cash Applications Specialist – Revenue Cycle

Job in Houston, Harris County, Texas, 77246, USA
Listing for: Medix™
Full Time position
Listed on 2026-07-01
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 23 - 25 USD Hourly USD 23.00 25.00 HOUR
Job Description & How to Apply Below

Cash Applications Specialist - Houston, TX Position Summary

The Cash Applications Specialist is responsible for reviewing daily bank account activity and classifying all incoming transactions as insurance payments, patient payments, or non-collections. This role ensures that all payments are accurately identified, organized, and documented so they can be passed to the posting team for application in the revenue cycle system.

This role does not post payments. It focuses on reviewing, classifying, and preparing bank activity for downstream processing.

Details
  • Location:

    Hybrid (4 days onsite, 1 day remote)
  • Pay: $23–$25/hour (DOE)
  • Interview:
    One-round interview + EOB assessment
  • Start Date:

    Targeting early June
  • Address: 1776 Yorktown St Floor 2 & 7, Houston, Texas 77056, United States
  • Duration:
    Contract to hire, 800-hour contract
Required Qualifications
  • Experience in healthcare collections or revenue cycle operations
  • Strong understanding of Explanation of Benefits (EOBs)
  • Experience with bank reconciliation or payment analysis
  • Proficiency in Microsoft Excel (including spreadsheets and pivot tables)
  • Experience communicating with insurance payers
  • Strong attention to detail and ability to research payment discrepancies
Preferred Qualifications
  • Experience with cash posting or payment posting workflows
  • Familiarity with clearinghouse systems (e.g., Waystar)
  • Experience in medical billing, collections, or insurance follow-up
Key Responsibilities Bank Account Review
  • Review daily bank transactions
  • Identify and categorize incoming payments:
  • Insurance payments
  • Non-collections
Payment Breakdown
  • Break down deposits into:
  • Individual payments
  • Bulk payments
  • Credit card batches
  • Record details in Excel
Research & Issue Resolution
  • Investigate unclear or missing payments
  • Contact insurance companies for clarification
Documentation & Reporting
  • Create deposit summary sheets for posting teams
  • Clearly document payment types and breakdowns
  • Provide organized data for accurate posting
  • Reconcile bank activity for accuracy and completeness
  • Complete work within 3-business-day window
  • Support month-end close by resolving discrepancies
Why Apply?

This role offers stability, supportive management, and an opportunity to strengthen your revenue cycle skills in a hands-on healthcare finance environment. Take the next step in your career and apply today.

#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary