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Cash Posting Specialist - Healthcare (Full-time)
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Job Description
- Req#: 4321451
- 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.
- Other duties as assigned.
Job Type
Full-time
Description
Who We Are:
TwelveStone Health Partners is focused on the medication needs of patients with chronic, complex and rare conditions. For more than 35 years, TwelveStone Health has been dedicated to finding new ways to deliver care designed around the patient. Chronic conditions include Multiple Sclerosis, NMOSD, Myasthenia Gravis, CIDP, ITP, Migraine Prevention, Crohn's Disease, Ulcerative Colitis, Plaque Psoriasis, Alpha 1 Antitrypsin Deficiency, Primary Immunodeficiency, hATTR Amyloidosis, Thyroid Eye Disease, and many others.
For patients, we provide access to the most advanced medications, along with the personal and financial support patients need to live with chronic conditions. For providers, we simplify treatment for complex conditions by eliminating the administrative and clinical burdens placed on your practice when patients need innovative specialty medications.
TwelveStone Health Partners supports the transition from acute to post-acute care environments and the journey from sickness to health. We are currently licensed in 50 states.
Summary:
We are currently hiring for the position of Cash Posting Specialist. This position is responsible for ensuring the timely and accurate posting of all account receivable payments, adjustment transactions and that all amounts are balanced to the deposits and all related transactions such as contractual adjustments, denials and payment reversals included in remittance correspondence are recorded in the patient accounting system and any variances are reported immediately.
Essential Duties & Responsibilities:
Requirements
Minimum Qualifications:
Education: High school diploma or equivalent
Experience: 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, verbal and written communication, collaboration, cooperation, teamwork, multi-tasking, organization, prioritization, critical thinking.About the company
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