Cash Specialist - Single Billing Office

Description:


Responsibilities:

• Maintains a professional image and exhibits excellent customer relations to patients, visitors, physicians, and co-workers in accordance with our Service Excellence Standards and Core Values.
• Process multiple daily deposits and payment posting to include cash, checks and credit cards for McLeod facilities, McLeod Physician Associates and McLeod Hospice/Home Health.
• Process EFT and Lockbox deposits and payment posting for multiple McLeod facilities, McLeod Physician Associates and McLeod Hospice/Home Health.
• Post patient and insurance payments efficiently and accurately to patient accounts.
• Balance all payments posted to check/EFT total. Research and correct any balancing errors.
• Balance and post insurance contracted adjustment based on insurance remit.
• Verify patient account balance is accurate after any payment or adjustment postings to ensure patient receives an accurate statement.
• Research and analyze EOB variances to reconcile deposits as well as research unidentified deposits.
• Navigation and operation of multiple patient accounting systems simultaneously.
• Import web payor files for auto-posting.
• Assists with any duties assigned by Management.
• Able to multi-task while still concentrating on job at hand.

 
Qualifications:

• Computer skills preferred: Excel, Outlook, Word
• Preferred experience in balancing accounts
• Preferred to have an analytic mindset
• Preferred experience in processing insurance remits

Requirements:
  Degrees:
    High School Diploma/GED