[Hiring] Revenue Cycle Cash Posting Specialist @CommonSpirit Health

Role Description

As our Revenue Cycle Cash Posting Specialist, you will serve as a foundational member of our revenue cycle team, responsible for the precise management of hospital financial records. You will bridge the gap between incoming payments and accurate account reconciliation, ensuring that our financial data remains integrity-focused and compliant. By managing the complexities of deposit balancing and remittance advice, you will play a key role in maintaining our hospital’s fiscal health and operational flow.

• Manage the end-to-end posting of payments, adjustments, and denials, utilizing collection tools to ensure every transaction is applied correctly to accounts receivable.
• Perform meticulous research on overpayments, balance batches against remittances, and ensure miscellaneous cash is allocated to the appropriate General Ledger accounts.
• Engage in proactive communication with clinical and business divisions to resolve discrepancies, ensuring that each claim reaches successful resolution.
• Bring a sharp eye for detail and a strong grasp of healthcare billing processes.
• Participate in performance improvement initiatives and meet productivity standards.
• Manage complex contractual adjustments and respond to internal and external inquiries.

Qualifications

• High School Graduate or GED in General Studies.

Requirements

• Six months of clerical experience in an office setting; hospital or clinic collection experience preferred.
• Experience with insurance billing computer applications preferred.