[Hiring] Hospital Cash Application Specialist @Inland RCM

Role Description

The Hospital Cash Applications Specialist (Cash Poster) I is a Full Time, Regular position working remote Monday-Friday day shift.

• 1-2 YEARS MEDITECH EXPANSE EXPERIENCE REQUIRED

The Hospital Cash Applications Specialist I is responsible for timely processing of payments, refunds, and adjustments.

• Ensures that all insurance and patient self-pay payments, adjustments, and denials are posted to facilitate timely, accurate management of accounts receivable.
• Organizational, communication (written, verbal and personal), problem solving, prioritizing and decision-making skills are routinely used in everyday activities.
• Minimum supervision required; appropriate initiative must be taken to complete projects by the deadlines given.

Qualifications

• High School Diploma/GED required.
• Two years of billing / Healthcare accounts receivable experience is desired.
• Good judgment and memory to ensure appropriate actions on accounts.
• Knowledge of cashiering principles and insurance payment methods including recognizing appropriate adjustment and discount amounts.
• Ability to use a 10 key.
• Good time management skills.
• Good accounts receivable skills.
• Speed and attention to detail.
• Experience in hospital or physician medical payment processing.
• Knowledge of medical terminology and procedures.

Requirements

• Experience with Microsoft Office products (Outlook, Word, Excel); Internet, Intranet, and hospital or physician accounting system.
• Must be able to pass a background check required by RCW 43.43.830-840 to work with children under the age of 16, developmentally disabled persons or vulnerable adults.
• All new employees will be checked against the LIST OF EXCLUDED INDIVIDUALS provided by the Department of Health & Human Services, Office of the Inspector General (OIG).
• Eligible employees must be able to pass a post-offer, pre-employment drug test.

Benefits

• Ability to work remotely from a home-based environment with desk, desk chair, computer, adequate lighting, and access to cable internet.
• Flexibility with scheduled work hours the final week of the month/year to ensure all available dollars are posted to client A/R system by close of business.