[Hiring] Billing Cash Specialist REMOTE USA
Position: Billing Cash Specialist
Date Posted: September 3, 2025
Industry: Healthcare / Senior Care / Value-Based Care
Employment Type: Full Time
Experience: Minimum 2 years in medical billing or payment reconciliation
Qualification: High school diploma or equivalent (experience with EMR/billing systems preferred)
Location: United States, REMOTE
Company: Curana Health
Description:
Overview
Curana Health is committed to improving the health, happiness, and dignity of older adults across the U.S. As a national leader in value-based care for senior living communities and skilled nursing facilities, we deliver on-site primary care, participate in Accountable Care Organizations, and offer Medicare Advantage Special Needs Plans. Since our founding in 2021, we’ve grown rapidly—now supporting 200,000+ seniors in 1,500+ communities across 32 states, with a diverse team that includes 1,000+ clinicians and professionals working together to drive measurable outcomes.
Role Summary
The Billing Cash Specialist ensures accurate and timely posting of all cash activity—payments, adjustments, and denials—within the billing platform. This role safeguards the integrity of financial records, supports the revenue cycle, and maintains rigorous cash reconciliation practices to keep patient accounts precise and up to date.
Essential Duties & Responsibilities
- Cash Posting: Post payments, adjustments, and denial transactions quickly and accurately in the billing system.
- Reconciliation: Reconcile daily cash receipts and resolve discrepancies to ensure patient account accuracy.
- Portal Management: Set up and maintain access to payer web portals and related systems to retrieve and verify remittances.
- Issue Resolution: Partner with internal teams to research payment variances and resolve posting or allocation issues.
- Documentation & Audit Trails: Maintain thorough documentation for all payment and adjustment activity to support audits.
- Month-End Support: Contribute to month-end close tasks, reporting, and reconciliations.
- Other Duties: Perform additional responsibilities as assigned by leadership to support revenue cycle goals.
Qualifications
- Education: High school diploma or equivalent.
- Experience: At least 2 years of experience in medical billing or payment reconciliation.
- Technical Skills: Strong proficiency with Microsoft Excel, Outlook, and web navigation; experience with EMR and billing software preferred.
- Knowledge: Familiarity with healthcare reimbursement policies and denial codes is a plus.
- Soft Skills: Detail-oriented, organized, and able to work efficiently while handling sensitive financial information.
About Curana Health
Curana Health has been recognized among the nation’s fastest-growing private companies, reflecting our expanding impact on senior care. We partner closely with operators to streamline operations, improve outcomes, and create sustainable value—backed by a collaborative, client-focused culture.
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