High school diploma or equivalent; additional education in finance or accounting is a plus., Proficiency in data entry and familiarity with MS Excel applications, with basic to intermediate skills preferred., Strong communication skills, both written and verbal, to interact effectively with management and clients., Detail-oriented with excellent time management and organizational skills, capable of working independently..
Key responsibilities:
Accurately post and reconcile manual and electronic payments, including patient and insurance payments.
Conduct daily cash reconciliation and prepare reports on payment posting accuracy.
Research and resolve unapplied accounts and unidentified deposits, while maintaining effective communication with team members.
Assist with training and cross-training of team members, and perform other duties as assigned.
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Headquartered in Brentwood, Tenn., Ovation Healthcare is partnered with 375+ clients in 47 states from critical access hospitals to large health systems. For 45 years, Ovation Healthcare has supported nonprofit, independent healthcare through a portfolio of shared services – Octave Advisory Services, Elevate Supply and Expense Management Solutions, Amplify Revenue Cycle Management, Cadence Clinical Services – designed to provide scale and efficiency to hospital business operations.
The Cash Posting Specialist is responsible to ensure that all aspects of manual and electronic payments are accurately applied and reconciled within a timely manner.
Locate remittances & payments in various portals &/or clearinghouse
Read and interpret EOB’s
Apply copay/coinsurance and deductible balances to patient responsibility
Review of patient account balances as needed to determine posting accuracy
Perform payment deposit downloads and bank reconciliations
Daily cash reconciliation and reporting
Research and resolve unapplied accounts
Flexibility to cross train/assist with training/cover for other team members and/or with other projects as needed
Identify and report on trends/issues
Prepare, reconcile and complete the local bank deposits for mail patient/insurance/accounting payments & other hospital/clinic departments (does not apply to home-based candidates)
Maintain/reconcile petty cash funds, process point of service patient payments (does not apply to home-based candidates)
Post monthly agency payment reports
Work to resolve unidentified deposits
Work posting issue work queues
Other duties as assigned
KNOWLEDGE, SKILLS, AND ABILITIES:
10 key calculator skills preferred
Ability to read, speak, and write fluent English
Data entry experience
Familiarity with computers (MS/Excel applications). Basic to intermediate Excel skills preferred
Requires developed communication skills to effectively work with all levels of management, peers and clients.
Possesses excellent written and verbal communications.
Ability to work as a team member, creating and maintaining effective working relationships.
Must adapt and demonstrate the ability to work independently in a quiet, dedicated workspace from home in a fast-paced, changing and goal-oriented environment
Mut be detail oriented, a strong multi-tasker, resourceful and possess the ability to apply critical thinking skills to make good and independent decisions.
Candidate must exhibit excellent time management organizational skills
Required profile
Experience
Industry :
Health Care
Spoken language(s):
English
Check out the description to know which languages are mandatory.