Cash Application Rep

About the Role

Performs interaction into the accounts receivable system and related duties.

Qualifications

• High School Diploma or GED (Required)
• 2-year / Associate Degree in a related field (Preferred)
• 1 or more years Accounts Receivable experience, preferably in a healthcare setting (Preferred)

Responsibilities

• Analyzes unidentified payments and determines appropriate application of funds.
• Posts remittances, payments, adjustments, and transfers.
• Researches misapplied money for hospital accounts and clinic accounts in current systems and on hardcopy.
• Processes AR reports from outside entities.
• Reconciles all electronic and manual posting remits.
• Maintains Unapplied Cash GL and Exchange GL.
• Maintains the accounts receivable log monthly for Home Infusion, Home Care, DME, Hospice, Palliative Care, Corporate Health, and Physical Medicine for payment identification purposes.
• Adheres to hospital and departmental attendance and punctuality guidelines.
• Performs all job responsibilities in alignment with the organization’s core values, mission, and vision.
• Completes other duties as required and follows departmental policies and procedures.
• Maintains current knowledge in present areas of responsibility, including any specialty certification requirements.
• Attends staff meetings, mandatory in-services, and completes competency evaluations on time.
• Demonstrates competency in providing care or customer service based on age, sex, weight, and demonstrated needs.
• Wears protective clothing and equipment as appropriate.