Cash Posting Specialist
US-IA-Des Moines
careers
Req #: 164752
Type: Full Time Benefits
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Overview: The Cash Posting Specialist maintains and controls Insurance remittance advice and patient payments while displaying a professional and helpful manner at all times, creating a positive image for UnityPoint Health. Hours: Monday-Friday 8am-5pm Location: Remote - applicants preferrably reside in the UPH geographical areas of Iowa, Illinois, or Wisconsin Responsibilities: Payment Processing * Responsible for the processing electronic remittance advice according to daily assignment * Maintain spreadsheets that document activity for each daily deposit with accuracy and attention to detail * Responsible for reconciliation of 835 file and deposit amount * Complete Provider Level Benefits segments (provider adjustments) following the established processes * Monitor file exchanges to ensure appropriate data is posted * Process Medicare RAC recoupments & interest to facilitate timely appeal process * Process remittance advice, check, and/or cash on a timely basis * Responsible for the providing and updating with accurate information in the control log of remittance advice, and/or cash account * Make all adjustments and/or corrections from pre-edits, errors or unprocessed items * Process and scan mail daily and balance to bank deposit * Responsible for working the Avadyne Communication Center timely as assigned * Build personnel in other areas of the department researching charges, payments and/or remit advice * Maintain working knowledge of the Billing Office policies and procedures for accurate handling of patient accounts * Participates in departmental and interdepartmental meetings as appropriate * Identify opportunities for improvements and actively take a part in creating solutions in order to maximize efficiencies within the CBO * Performs other duties as requested by supervisor to facilitate the smooth and effective operations of the department * Maintain productivity within the department's yearly service line agreement * Demonstrate competency with all applicable software programs Daily Balancing * Balance daily following department procedure for Hospital Billing, Professional Billing, and Legacy Postings * Respond to inquiries from the Finance department in a timely manner of receiving notification of posting variance * Ensure corrections from errors and/or daily check summary reports are completed timely and efficiently Qualifications: * High School graduate or equivalent * One year of cash handling experience * Data entry experience * One year of medical office experience
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