As the Cash Posting Assistant for our Medical Group, you will be responsible for:
*Researching and processing of payments/credits, and projects in the Cash Operations Unit
*Auditing accounts to determine proper disbursements of payments, contractual allowances and allocations
*Reviewing and researching payment correction requests and process adjustments, payment corrections, transfers and refunds where applicable
*Identifying, analyzing and reporting trends
*Provide administrative and clerical support
Note: This posted position is 1 of 3 positions available for hire. All applicants will apply through this requisition and if selected will be hired into one of the available positions.
Salary range: $24.57 - $34.87 Hourly
We are seeking a detail-oriented, self-directed professional with:
*Minimum 2 years of experience working in a medical office/hospital clinic setting, preferably in professional billing
*Working knowledge of EPIC system to complete payment posting transactions, including payment corrections and refunds
*Skill in efficiently and accurately interpreting an explanation of benefits (EOB), including bulk payments.
*Knowledge of major medical insurance plans and types of coverage provided
*Ability to communicate professionally and effectively
*Excellent organizational skills and ability to prioritize assignments
*Skilled in using a PC with associated programs including Word, Excel, and Outlook