Cash Posting Specialist

Essential Duties & Responsibilities

• Review documentation to identify appropriate information needed to post payments and adjustments to patient accounts.
• Perform research to identify where unidentified cash should be posted and correct any posting errors or discrepancies.
• Maintain posting and transferring payments for secondary claims.
• Run ACH and CC twice per month and post to accounts.
• Submit collections monthly.
• Resolve any missing ERNs or checks to ensure accurate reconciliation and posting for accounts.
• Balance all deposits daily.
• Highlight innovative ways to continuously improve quality processes, increase accuracy and efficiency and achieve goals.

Requirements

• Minimum 6 months experience in a posting and/or medical billing field.
• Knowledge of insurance Explanation of Benefits (EOBs).

Functional Competencies

• Accuracy
• Attention to detail
• Basic math (adding, subtraction, multiplying, dividing)
• Initiative
• Innovation
• Vocal and written communication
• Collaboration
• Cooperation
• Teamwork
• Multi-tasking
• Organization
• Prioritization
• Critical thinking