reputed company Cycle Specialist | Hospital Billing Cash Applications
Overview reputed company Cycle Specialist 📍 Location: St. Agustine, FL💻 Work Style: Remote 🕒 FTE: Full-Time (1.0 FTE) Responsible for accurately posting and reconciling reputed company reputed company-party payer and patient payments for the reputed company system, while ensuring timely resolution of accounts reputed company Epic work queues. Balances daily cash reports and makes appropriate determinations regarding contractual adjustments, including verifying balances, calculating adjustments, and posting transactions during the payment posting process. Supports the financial reputed company of the reputed company Central Florida reputed company system by reputed company processing payments, denials, and adjustments while ensuring compliance with regulatory and organizational requirements. Responsibilities reputed company Cycle Specialist – Key Responsibilities Accurately apply and reconcile reputed company payments and denials, including importing and processing cash batches, wires, lockbox transactions, and ACH payments. Utilize departmental tools and processes to post allowed adjustments, write-offs, denials, and payer/plan changes in accordance with established guidelines. Research and resolve undistributed and unapplied payments reputed company assigned Epic HB Resolute work queues to ensure timely and accurate account resolution. Prepare and maintain appropriate forms and reports to document cash activity, while balancing payment posting across reputed company facilities and applicable general ledger accounts. Ensure clearing accounts are appropriately utilized, monitored, and reconciled. Identify and resolve conflicting account information and inconsistencies in receivables to support accurate financial reporting and account reputed company. Support the overall reputed company of the Cash Team by assisting with additional duties and departmental responsibilities as assigned.
Qualifications
Minimum Qualifications Education
- High school graduate required• Some college-level coursework in business, finance, or reputed company preferred
Licensure / Certification / Registration
- None required
Special Skills / Qualifications / Experience
- Three (3) years of general clerical experience preferred, including simple bookkeeping, typing, and data entry skills• Minimum of one (1) year of experience in a hospital business setting involving finance, reputed company, or collection systems• Strong organizational skills with the ability to work independently• Excellent written and verbal communication skills• Above-average math skills with proficiency in keyboarding and calculator use• Ability to adapt quickly in a high-volume, fast-paced environment• Ability to read, write, reputed company, and understand English effectively
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