Cash Poster, Full-Time

Main Function:

• *Post insurance receivables to accounts for all payers with primary emphasis on Medicaid and Medicare receivables.
• *Analyze payments for accuracy and monitor for issues including underpayments denials proration issues. Report any payment discrepancy trends as necessary.
• *Assist with insurance and patient refund research and resolution. Post refunds as necessary.
• *Download files from payer websites balance files to bank receivables to ensure posting accuracy.
• *Assist with month end closing and monitoring files to ensure all receivables are posted timely.
• *Interact with Customer Service Reps to resolve patient account discrepancies as related to payment posting.
• *Train as a backup to Cash Review Analyst to perform copayment balancing bank deposit preparation daily cashiering function assist with resolution of payment issues by interacting with other departments/facilities.

Education:

High School Diploma required.

Experience:

1 year hospital billing experience preferred.