What are the responsibilities and job description for the Cash Poster, Full-Time position at Griffin Health Brand?
Main Function:
- *Post insurance receivables to accounts for all payers, with primary emphasis on Medicaid and Medicare receivables.
- *Analyze payments for accuracy and monitor for issues including underpayments, denials, proration issues. Report any payment discrepancy trends as necessary.
- *Assist with insurance and patient refund research and resolution. Post refunds as necessary.
- *Download files from payer websites, balance files to bank receivables to ensure posting accuracy.
- *Assist with month end closing and monitoring files to ensure all receivables are posted timely.
- *Interact with Customer Service Reps to resolve patient account discrepancies as related to payment posting.
- *Train as a backup to Cash Review Analyst to perform copayment balancing, bank deposit preparation, daily cashiering function, assist with resolution of payment issues by interacting with other departments/facilities.
Education:
High School Diploma required.
Experience:
1 year hospital billing experience preferred.