What are the responsibilities and job description for the Posting Control Specialist - Patient Financial Services position at Baxter Health?
Qualifications: Minimum 3-5 years office experience with an emphasis in Accounting and Contract Management. Basic knowledge of PC’s with working knowledge of word processing documents and web browser. Ability to use 10-key calculator by touch. Detailed knowledge of all major insurance companies and payment processes. Must possess excellent mathematical skills, organizational values, and time management. Ability to prioritize to meet deadlines and work independently with minimal supervision. Must possess good oral and written communication skills, analytical skills, and strong interpersonal skills. Must comply with and have working knowledge of Federal Regulations.
Purpose: To receive, review, and post all remittance advices and insurance checks in an accurate and timely manner. Processing of payments includes but is not limited to knowledge of all contracts, posting payments and contractual adjustments, contacting carriers regarding variances, balancing batches, and coordinating daily cash balancing with hospital cashier.
Position Relationships: Reports to PFS Billing/Posting Manger
Positions supervised - None
Contacts: Third Party Payers, patients, all hospital employees, physicians’ and attorney offices
Physical Demands: Ability to move about freely and to communicate effectively, orally, and in writing. Ability to cope with deadlines and multiple task assignments. Ability to tolerate long periods seated utilizing a PC.
Location: Baxter Health · 8200 - Patient Financial Services
Schedule: Full time, Days, M-F; 64 Hour Per Pay Period
Purpose: To receive, review, and post all remittance advices and insurance checks in an accurate and timely manner. Processing of payments includes but is not limited to knowledge of all contracts, posting payments and contractual adjustments, contacting carriers regarding variances, balancing batches, and coordinating daily cash balancing with hospital cashier.
Position Relationships: Reports to PFS Billing/Posting Manger
Positions supervised - None
Contacts: Third Party Payers, patients, all hospital employees, physicians’ and attorney offices
Physical Demands: Ability to move about freely and to communicate effectively, orally, and in writing. Ability to cope with deadlines and multiple task assignments. Ability to tolerate long periods seated utilizing a PC.
Location: Baxter Health · 8200 - Patient Financial Services
Schedule: Full time, Days, M-F; 64 Hour Per Pay Period