Payment and Cash Management Representative I - York - Days

Responsibilities

• Performs daily activities of posting and all zero pay explanation of benefits (EOBS) to accounts.
• Reconciles the electronic remittance advice with the payments received.
• Electronically posts payments received via electronic funds transfer (EFTs).
• Ensures correspondence is posted in a timely and accurate manner.
• Refers improperly paid accounts for review and/or refund.
• Posts denials, payments, and adjustments according to the Explanation of Benefits.
• Accurately documents all account activity and corresponds to inquiries in a timely manner.
• Demonstrates comprehensive working knowledge of commercial and government payer regulations, guidelines, and requirements for billing and collections.
• Reports to management, detailing accomplishments, areas for improvement, clear performance goals, and effectiveness of processes and systems.
• Communicates and works clearly, concisely, and effectively both verbally and written.
• Completes and maintains work queues and other assigned tasks.
• Assists Payment Research investigation and resolution.
• Maintains current knowledge of all private and government payer billing regulations and policies.
• Follows all WellSpan’s health and safety policies and procedures.

Qualifications

• Minimum Education: High School Diploma or GED
• Work Experience: Less than 1 year relevant experience in Billing/Insurance follow up or similar.