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Job Description

Insight Global is looking for a Cash Posting Analyst to join one of the nation’s largest nonprofit hospital systems and play a key role in driving revenue cycle accuracy and efficiency. In this role, you’ll post and reconcile payments, adjustments, and denials, manage billing and refunds, and perform variance analysis to resolve discrepancies. You’ll ensure accounts are balanced, collaborate with billing and finance teams, and support audits and month-end close. Strong technical and analytical skills are essential, along with expertise in payer rules and remittance formats. This position offers minimal direct interaction (20–30%) and the opportunity to work independently while contributing to a mission-driven organization.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Skills and Requirements

• Minimum 3 years healthcare revenue cycle including but not limited to Front End( pre-registration, insurance verification) Mid-Cycle (charge capture, coding) or Back End (Collections, Reporting and Audit)

- Ideally 12 months professional experience with Accounts Recievables (AR)/ Back End: claims, denials, payments or adjustments

• 1 year experience in Accounting

- Either professional experience in Accounting or relevant degree in Accounting

• Ability to describe Provider-Level Adjustments (PLB) and reconciliation processes

- What is PLB and why is it used in Healthcare

• Strong background in cash posting operations

- Differences between manual and 835 electronic

• Moderate Excel experience • Multi-national billion-dollar Health systems with 100+ locations

• Google Sheets experience