The Cash Receipts Specialist is responsible for daily remit processing, reconciliation, and analysis of payment activity between the bank lockbox, daily deposits consisting of both manual checks and EFT transactions, ERA (insurance payer electronic remittance advices)transactions and files, and payment application system. The Cash Receipts Specialist acts as a liaison between the Billing department, financial reporting team, front end Registration, Patient Financial Services, and other departments regarding cash/payment related inquiries.This is a fully remote position. Essential Responsibilities:Receives, reviews and processes all cash, checks, credit cards and electronically transferred funds and ensures payments