Cash Poster, Full-Time

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 monitor files to ensure all receivables are posted timely.
• Interact with Customer Service Reps to resolve patient account discrepancies as related to payment posting.

Responsibilities

• 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.

Requirements

• High School Diploma required.
• 1 year hospital billing experience preferred.