[Hiring] Revenue Cycle Cash Posting Specialist @CommonSpirit Health

Role Description

Responsible for the posting of all payments received, balancing to deposit and remittance advices. Posts adjustments, ensuring appropriate account reconciliation and resolution.

• Completes appropriate posting of payments to the accounts receivable and applies denials using the collection tool and policies and procedures to achieve department and hospital goals.
• Researches all overpayments and ensures batches balance with the remittances.
• Ensures miscellaneous cash is posted to the correct GL numbers.
• Posts contractual agreement and other adjustments on a daily basis, ensuring appropriate account reconciliation and resolution.
• Maintains and facilitates communication within the business and clinical divisions.
• Responds professionally and within appropriate timeframes to telephone, e-mail and task inquiries.
• Participates in staff meetings, performance improvement activities and committees as assigned. Utilizes Issues Log when necessary.
• Meets productivity standards for posting payments and denials in an effort to achieve claim resolution.

Qualifications

• High School Graduate General Studies
• Preferred: Six months of clerical experience in an office setting; hospital or clinic collection experience
• Experience with insurance billing computer applications