Cash Poster - Payment Posting - Healthcare Claims | Hospitals
Cash Poster - Payment Posting - Healthcare Claims | Hospitals
Posted today
SENIORITY
Junior
About the role
- Must be self-directed / self-motivated; and have good communication and interpersonal skills.· Must be able to perform a variety of duties often changing from one task to another of a different nature without loss of efficiency or composure.· Accept responsibility for the direction, control and planning of one’s own work.· Work independently.· Recognize the rights and responsibilities of patient confidentiality.· Convey empathy and compassion to those experiencing pain, physical or emotional distress and/or grief.· Relate to others in a manner which creates a sense of teamwork and cooperation.· Communicate effectively with people from every socioeconomic, cultural and educational background.· Exhibit flexibility and cope effectively in an ever-changing, fast-paced healthcare environment.· Perform effectively when confronted with emergency, critical, unusual or dangerous situations.· Demonstrate the quality work ethic of doing the right thing the right way.· Maintain a customer focus and strive to satisfy the customer's perceived needs.
- Payment prep and posting.· Sign out for payment batch on batch log with time received.· Prep payment batch before keying by identifying and circling invoices. Separate payments by groups.· Follow protocol for posting payments, denials, and adjustments to invoices in all groups.· Balance all groups back to batch total.· Sign batch back in on payment batch log with time completed.· Research payments.· Payments requiring additional information should be pulled out from the batch for research. If the pullout is not resolved in two business days it should be given to the Supervisor for follow up.· Research payments posted to unapplied invoices to identify location to refund.· Verify with the Lead or Supervisor before putting payments on an unapplied invoice.· Review of statements.· Review billing statements in lockboxes for address corrections and credit card payments.· Review workers compensation folders for remittances that need prepping for imaging.· Post and review special projects.· Records maintenance.· Assist opening mail when needed.· Maintain and shred lockbox statements, Viva remits and commercial remittance backup after six months.· Perform other duties as requested by Supervisor or Manager.
- High School Diploma or GED or 3+ years of Relevant Equivalent Experience in Lieu of education· 1-3+ year's experience in cash posting applications in a healthcare environment
- 6+ months of payment posting experience· EPIC and Meditech Working Experience· One to three years of related experience and general knowledge of payor-specific or medical specialty reimbursement.· Knowledge of CPT and ICD-9/10 coding.#Indeed Sponsored#LI-DNI
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Position may be eligible for a discretionary variable incentive bonus
- Parental Leave 401(k) Retirement PlanBasic Life & Supplemental LifeHealth Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- About Guidehouse
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