What are the responsibilities and job description for the Hospital Payment Poster position at FFAM 360 Healthcare?
Hospital Payment Poster
- This is a 100% onsite position in a Hospital setting
- Full-time, Monday-Friday 8:00am-4:30pm (NO FLEXIBILITY), Temp-Perm Assignment
- Must have professional Medical Cash/Payment Posting experience, ability to research payments
- EPIC EMR System experience is a PLUS
Cash Applications Specialist - Hospital Payment Poster/Cashier Job Overview
Responsible for posting payments and reconciliation of payment posting to patient accounts and various general ledger accounts.
Cash Applications Specialist - Hospital Payment Poster/Cashier Essential Duties and Responsibilities
- Ensures all cash is posted to the accounts receivable and balanced to cash received.
- Will receive daily deposit of insurance checks, and forward to appropriate parties for information.
- Will be responsible for ensuring that lock-box is opened and sorted in a timely manner.
- Prepares notice of those items that cannot be applied to a specific invoice; researches and supplies back-up information.
- Prepares necessary adjusting entries for reimbursement variances, ensuring appropriate records are maintained for cost reporting.
- Researches any cash application problems, and takes the appropriate corrective action. assuring data is accurate and submitted in accordance with processing deadlines.
- Post all payments and write-offs to the appropriate accounts, maintaining the highest of quality for each transaction processed.
- Determine denial codes to be used for clear communication of the reason for the balance due on the statement to patients.
- Contact insurance companies on questionable EOB's.
- Verify the payment received is paid per the specific payer contract.
- Ensures the posting of payments is done in a 48 hours turnaround time.
Cash Applications Specialist - Hospital Payment Poster/Cashier Education and/or Experience
Associates degree in Accounting required. Three years in a medical office setting preferred. Prior experience using electronic scheduling and electronic medical software is a plus.
Knowledge of ICD-10, CPT, HCPCS and the use of modifiers preferred.
Knowledge of physician billing and/or collections. Typing speed 55 wpm and the ability to use a calculator.
Job Types: Full-time, Contract, Temporary
Pay: $16.00 - $17.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location: In person
Salary : $16 - $17