Cash Poster, Full-Time

Main Function: * Post insurance receivables to accounts for all payers, with primary emphasis on Medicaid and Medicare receivables. * Analyze payments for accuracy and monitor for issues including underpayments, denials, proration issues. Report any payment discrepancy trends as necessary. * Assist with insurance and patient refund research and resolution. Post refunds as necessary. * Download files from payer websites, balance files to bank receivables to ensure posting accuracy. * Assist with month end closing and monitoring files to ensure all receivables are posted timely. * Interact with Customer Service Reps to resolve patient account discrepancies as related to payment posting. * *Train as a backup to Cash Review Analyst to perform copayment balancing, bank deposit preparation, daily cashiering function, assist with resolution of payment issues by interacting with other departments/facilities. Education: High School Diploma required. Experience: 1 year hospital billing experience preferred.