Financial Transaction Specialist

1 week ago


Miami, United States North Coast Medical Supply LLC Full time
About Our Company

At North Coast Medical Supply LLC, we're driven by a bold vision to become the industry leader in diabetes supply. Founded on a commitment to knowledge, reliability, and innovation, our company has established itself as a trusted name in the industry. We strive to maintain a collaborative environment where our team members can grow and thrive.

Compensation Package

The estimated salary for this position is $45,000 per year, based on average compensation for similar roles in Doral, FL. This figure may vary depending on education, experience, and relevant skills. As a full-time employee, you'll be eligible for our comprehensive benefits package, which includes:

  • Health, Dental & Vision options
  • FSA and HSA plan with Employer Contribution
  • Employer paid EAP
  • 401k with 4% Company Match
  • Paid Time Off (PTO) Including 8 Paid Holidays and a Birthday Holiday
  • In-house Training Programs
  • A fun culture in a fast-growing organization
About The Position

This role is a key part of our accounting team, responsible for ensuring accurate payment posting and maintaining our high standards of financial integrity. As a Cash Posting Specialist, you'll work closely with our General Administration & Accounting leadership teams to achieve our goals.

Responsibilities
  1. Process manual payment postings from primary and secondary insurance by checks and/or credit cards to patient accounts.
  2. Organize remittance advice in the order they are received and posted.
  3. Verify that insurance information on file matches remittance advice.
  4. Balance and run final recaps for all folders.
  5. Pull remits as needed.
  6. Investigate discrepancies between remittance payment amounts and the check edit report.
  7. Forward supplemental issues to the appropriate department for investigation.
  8. Support the team as needed.
  9. Provide feedback to improve processes and policies.
  10. Attend department, team, and company meetings as required.
Requirements
  • High School diploma or equivalent
  • Knowledge of insurance billing and processing claims
  • Basic knowledge of accounting practices
  • Proficiency in basic math and business calculations
  • Working knowledge of computer/data entry with the ability to learn new systems
  • Basic level of accounting software proficiency
  • Basic level of MS Office proficiency
Competencies
  • Friendly, professional, and effective communication skills
  • Effective interpersonal skills
  • Service-orientation and problem-solving abilities
  • Self-directed accountability and reliability
  • Cultural competence
  • Detail-oriented and highly organized, with the ability to work at a fast pace


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