Job Summary: Responsible for posting of all cash received on patient accounts daily. Reconciles all electronic payments, cash batches and exceptions daily. Manually posts miscellaneous mail and insurance lock-box payments. Researches missing and misapplied payments. Notifies appropriate personnel in other business offices if Payment Processor inadvertently receives their payments. Ensures Explanation of Benefits or Remittance Advice provided by payer matches payment (verifies correct payment amount is received), posts contractual adjustments and ensures that non-covered or denied services are posted correctly. Responsible for providing daily collection totals as required for the work unit?s Cash Master or reconciliation tool. Reconciles bad debt recoveries and credit card payments daily. Researches posting inquiries, correcting when appropriate.
Required Education: High School Diploma or equivalent
Preferred Education: Two years of college
Required Experience: 1 ? 2 years general clerical experience, familiarity with office automation
Preferred Experience: 1 ? 2 years experience in a hospital or physicians business office, preferred experience with Microsoft Office Excel, Word and Outlook applications
Shift: Days 8-hour
License or Experience:
Mission Hospitals - 12 months ago