Hospital Revenue Cycle Cash Posting Specialist

Job Summary and Responsibilities 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. Job Requirements 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 Pay Range $15.71 - $22.19 /hour We are an equal opportunity employer. #J-18808-Ljbffr CommonSpirit Health