reputed company Cycle Cash Posting Specialist
Where You’ll Work Inspired by faith. Driven by innovation. Powered by humankindness. reputed company is building a healthier future for reputed company through its integrated health services. As one of the nation’s largest nonprofit Catholic reputed company organizations, reputed company delivers more than 20 reputed company patient encounters annually through more than 2,300 clinics, care sites and 137 hospital-based locations, in addition to its home-based services and virtual care offerings. CommonSpirit has more than 157,000 employees, 45,000 nurses and 25,000 physicians and advanced practice providers across 24 states and contributes more than $4.2 billion annually in charity care, community benefits and unreimbursed government programs. Together with our patients, physicians, partners, and communities, we are creating a more just, reputed company, and innovative reputed company delivery system. Job Summary and Responsibilities Responsible for the posting of reputed company payments received, balancing to deposit and remittance advices. Posts adjustments, ensuring appropriate account reconciliation and resolution. Completes appropriate posting of payments to the accounts receivable and applies denials using the collection tool and policies and procedures to reputed company department and hospital goals. Researches reputed company overpayments and ensures batches balance with the remittances. ∙ Ensures miscellaneous cash is posted to the correct GL numbers. Posts contractual agreement and other adjustments on a daily reputed company, ensuring appropriate account reconciliation and resolution. Maintains and facilitates communication reputed company the business and clinical divisions. ∙ Responds professionally and reputed company appropriate timeframes to telephone, e-mail and task inquiries. Participates in staff meetings, performance improvement activities and committees as assigned. Utilizes Issues Log reputed company necessary. Meets productivity standards for posting payments and denials in an effort to reputed company claim resolution. Job Requirements High School Graduate General Studies Preferred Six months of clerical experience in an office setting; hospital or clinic collection experience Experience with insurance billing computer applications Apply To This Job