Monday-Friday 8x5s. Looking for someone that is detail oriented self-starter research. The main portion of the position is to make deposits for payments collected. No certifications required.
Job Summary:
Prepares the daily deposit of cash receipts and provides appropriate cash posting personnel with documentation in order to post patient payments to patient accounts or the general ledger -ordinates daily with the supervisor to balance the days cash deposit.
Maintains an accurate record of daily cash receipts through the mail the courier the lock box and electronic funds transfer. Prepares deposit for all cash receipts.
Posts insurance and personal payments to the correct accounts from copies of checks receipts and electronic transactions. Calculates and verifies correct contractual adjustment and posts to correct patient account.
Calculates the proration of lump-sum payments for application to multiple accounts such as in the case of disputed claim settlements.
Corrects the carrier or financial class assignment to match the actual payer. Researches unidentified payments and process appropriately. Processes transmittal letters.
Posts zero payments in a timely fashion.
Performs other job-related duties as assigned.
Monday-Friday 8x5s. Looking for someone that is detail oriented self-starter research. The main portion of the position is to make deposits for payments collected. No certifications required. Job Summary: Prepares the daily deposit of cash receipts and provides appropriate cash posting personnel wit...
Monday-Friday 8x5s. Looking for someone that is detail oriented self-starter research. The main portion of the position is to make deposits for payments collected. No certifications required.
Job Summary:
Prepares the daily deposit of cash receipts and provides appropriate cash posting personnel with documentation in order to post patient payments to patient accounts or the general ledger -ordinates daily with the supervisor to balance the days cash deposit.
Maintains an accurate record of daily cash receipts through the mail the courier the lock box and electronic funds transfer. Prepares deposit for all cash receipts.
Posts insurance and personal payments to the correct accounts from copies of checks receipts and electronic transactions. Calculates and verifies correct contractual adjustment and posts to correct patient account.
Calculates the proration of lump-sum payments for application to multiple accounts such as in the case of disputed claim settlements.
Corrects the carrier or financial class assignment to match the actual payer. Researches unidentified payments and process appropriately. Processes transmittal letters.