• The Cash Posting Auditor within Revenue Cycle Management oversees the accuracy, integrity, and compliance of all cash posting procedures in the revenue cycle department. • This role is responsible for conducting thorough audits, reviews, and analyses of payment posting operations to detect discrepancies, reduce risk, and enhance payment posting and reconciliation processes. • Ensure adherence to internal policies, standard operating procedures (SOPs), and regulatory requirements. • Identify root causes of posting discrepancies or variances and recommend corrective action plans. • Verify balancing accuracy between payments received and posted in financial systems. • Track audit findings, trends, and areas of opportunity; report insights to leadership with recommendations. • Support ongoing improvement initiatives to strengthen the accuracy and timeliness of cash application processes. • Ensure proactive reconciliation and resolution of unapplied or misapplied payments. • Prepare comprehensive audit reports, findings summaries, and recommendations for management review and dissemination and communicate audit results, trends, and insights to stakeholders to facilitate informed decision-making and process improvement efforts. • Collaborate cross-functionally with Cash Posting Representatives, Supervisors, and Revenue Cycle teams to reinforce best practices. • Participate in training and coaching efforts to support quality improvement and compliance. • Performs other duties as assigned by Supervisor or Director.