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Cash Poster

Job Description


Overview:
Responsible for ensuring proper posting by performing efficient and accurate data entry of payments and adjustments received for medical services into multiple databases in accordance with policies and procedures established by the department.
Essential Functions:

  • Enter payments and adjustments into multiple computer systems within set time frames using assigned payment and disposition codes.
  • Post payments, write offs, reversals, refunds and adjustments as required.
  • Reconcile patient accounts and transfers appropriate balances to appropriate FSC for secondary billing.
  • Post 'zero-payment' explanation of benefits and transfer balance to appropriate FSC.
  • Identify rejected claims and forward a copy of the EOB to the appropriate collector for follow up
  • Research and prepare refunds for management review and approval.
  • Perform batch balancing activities and audit payment batches for errors.
  • Identify underpayments and other reimbursement patterns.
  • Perform electronic remittance advice process including the upload and reconciliation of EDI file which includes manual posting of payment edits, batch reconciliation and quality control of claims rejections.
  • Employee will perform additional duties as assigned.
  • Other duties as assigned.


Education:

  • High school diploma, G.E.D., or equivalent.


Experience:

  • 2 years of experience with medical payment and adjustments posting from both electronic and hard copy format, including balancing of batches.


Knowledge, Skills, and Abilities:

  • Strong Excel skills
  • E-Clinical Works or Allscripts experience preferred
  • Good communication and organizational skills
  • Computer literate
  • Strong and accurate data entry skills
  • Detailed-oriented
  • Mathematical aptitude with 10-key calculator skills
  • Self starter
  • Understanding of reimbursement methodology processes

Job Requirements

 

Job Snapshot

Location US-FL-Pinellas Park
Employment Type Full-Time
Pay Type Year
Pay Rate $34,320.00 /Year
Store Type Health Care
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Company Overview

Accounting Now

ACCOUNTING NOW® is one of the fastest growing financial recruitment companies in the country. We specialize in matching financial professionals with the right contract or full-time job opportunities in finance, accounting and banking. Our clients are many of the country's top financial firms and corporate departments. Accounting Now, and its full-time placement division, SNI Financial, can help you build your career! Learn More

Contact Information

US-FL-Pinellas Park
Accounting Now
Snapshot
Accounting Now
Company:
US-FL-Pinellas Park
Location:
Full-Time
Employment Type:
Year
Pay Type:
$34,320.00 /Year
Pay Rate:
Health Care
Store Type:

Job Description


Overview:
Responsible for ensuring proper posting by performing efficient and accurate data entry of payments and adjustments received for medical services into multiple databases in accordance with policies and procedures established by the department.
Essential Functions:

  • Enter payments and adjustments into multiple computer systems within set time frames using assigned payment and disposition codes.
  • Post payments, write offs, reversals, refunds and adjustments as required.
  • Reconcile patient accounts and transfers appropriate balances to appropriate FSC for secondary billing.
  • Post 'zero-payment' explanation of benefits and transfer balance to appropriate FSC.
  • Identify rejected claims and forward a copy of the EOB to the appropriate collector for follow up
  • Research and prepare refunds for management review and approval.
  • Perform batch balancing activities and audit payment batches for errors.
  • Identify underpayments and other reimbursement patterns.
  • Perform electronic remittance advice process including the upload and reconciliation of EDI file which includes manual posting of payment edits, batch reconciliation and quality control of claims rejections.
  • Employee will perform additional duties as assigned.
  • Other duties as assigned.


Education:

  • High school diploma, G.E.D., or equivalent.


Experience:

  • 2 years of experience with medical payment and adjustments posting from both electronic and hard copy format, including balancing of batches.


Knowledge, Skills, and Abilities:

  • Strong Excel skills
  • E-Clinical Works or Allscripts experience preferred
  • Good communication and organizational skills
  • Computer literate
  • Strong and accurate data entry skills
  • Detailed-oriented
  • Mathematical aptitude with 10-key calculator skills
  • Self starter
  • Understanding of reimbursement methodology processes

Job Requirements

 
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