Cash Application Specialist

BONE & JOINT SPECIALISTS, P.C.
Merrillville, IN, United States
7 days ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Starter
Experience required
1 year minimum
Compensation
$36,400.0 - $40,560.0
Working hours
Regular working hours
Job source

Tech stack

Microsoft Word Microsoft Excel Microsoft Outlook Spreadsheets Data Systems Electronic Mailing Electronic Medical Records Eobs

Job description

  • Daily processing of cash receipts and postings to customer accounts, including payments made by credit cards as well as other adjustments to customer accounts for credits/debits and account write-offs.
  • Reviews a variety of reports, documents and on-line data systems to research problems.
  • Performs reconciliations to the bank statements and other month-end procedures.
  • Understands and remains educated on current insurance remittances (EOB’s) including deductibles, contractual write-offs, recoupments, refunds, and interest payments.
  • Answers phones.
  • Ensure all EOBs are obtained for all deposits.
  • Maintains strict confidentiality within compliance with HIPAA rules and regulations.
  • Works unpostables and correspondence dashboards in timely fashion.
  • Works collections accounts and communicates with patients and billing team.
  • Reviews overpayments for appropriate actions and posts recoveries.
  • Research and resolve payment discrepancies.
  • Negotiates payment for all current and past due accounts by direct telephone and written correspondence.
  • Utilize collection techniques to resolve accounts according to the company’s policies and procedures.
  • Research patient accounts for overpayments and requests refunds when appropriate.
  • Complete annual education courses as required.
  • Follow HIPAA, State and Federal regulations.
  • Performs other related duties as assigned by management.

Requirements

Indiana’s premier center for orthopedic care is looking for a dedicated, experienced payment poster to join our growing team., * One to two years related experience and/or training, or equivalent combination of education and experience.

  • Computer skills required: Electronic Health Records (EHR) software; Internet Software; Spreadsheet Software (Excel); Word Processing Software (Word); Electronic Mail Software (Outlook).
  • Must be able to read an EOB and explain details to patients.
  • Other skills required:
  • Experience in accounts receivable.
  • Strong mathematical skills
  • Superb time management and detail orientation.
  • Ability to keep company and partner confidence.

Apply for this position

This job is hosted externally. Click below to view the full posting and apply.

Apply on www.juju.com
Prepare application

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