knows how to balance and reconcile- pulling cash from the bank and posting into the system
should love math
MUST be strong with reading a remits
Very strong reading and understanding EOB/understand what remits are
must pass drug including marijuana /background/credit checks/
PLUS:
centra city group management
Autopost – knows how to use it
DAY TO DAY:
Our healthcare client based out of Pheonix, AZ is seeking a full time employee to come aboard as a Cash Poster within their group.This role is onsite in Pheonix.
Duties are but not limited to:
Daily cash reporting.
Aged accounts receivable balance and update.
Cash posting in GE.
Posting adjustments in GE
Identify low payments.
Ability to read and understand EOBs.
Timely reconciliation to bank records.
Ability to analyze claim data.
Access and batch daily lock box contents, clearinghouse remits and web based EOBs.
Compile all receipts information into cash sheets and send daily e-mail notification of daily and month to date cash totals to management.
Notify team and/or management of any trends related to partial payments, recoups, slow payments or other payer specific issue.
Perform all contracted adjustments per matrix and all other approved adjustments.
Demonstrate understanding of all correct payment rates and ensure incorrect payments are researched by follow up team.
Provide oversight for credit card processing and security.
Verify and process refunds timely and accurately
Balance daily and monthly receipts and generate appropriate day close and month close reports.
Responsible for continued research and follow up on "unapplied" monies.
Audit, investigate, and timely resolve accounts with credit balances and other balance issues submitted by staff and management.
Ability to create reports using Excel and/or Access
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Hospitals and Health Care
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