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Cash Posting Specialist
Location
Texas
Posted
57 days ago
Salary
0
Seniority
Mid Level
Job Description
Cash Posting Specialist
House + Home Loans
• Prepare and post insurance payments via 835, includes resolving any errors. • Hand Key remittances if 835 is unavailable or not applicable to payor. • Register with all necessary payor portals and submit all required verification documents for access. • Retrieve and post remittances from payor websites when remittance is not available. • Verify and add coverage for any payments received on crossover payment not on the patient account. • Post all payments accurately within 72 hours. • Research unidentified payments and/or recoupments to determine appropriate resolution. • Update and maintain cash management, logs and/or spreadsheets used for reconciliation. • Process payments from insurances and prepares a daily deposit if needed. • Prepare required accounts payable paperwork for insurance refunds. • Post refund checks issued by accounts payable when necessary. • Review of credit work queues to ensure accurate posting and validation of insurance credits or undistributed credits. • Follow and report status of missing payments or remits both electronic and manual. • Identify and report patterns and trends that indicate a potential issue. • May assist in denials management as directed. • Participate in educational activities and attends monthly staff meetings. • Maintain strictest confidentiality; adheres to all HIPAA guidelines/regulations. • Demonstrate a willingness to be an active participant in initiatives that have fundamental impact on the organization. • Performs any other duties as needed to drive the vision, fulfill the mission, and abide by the values of this organization.
Job Requirements
- High School Diploma or GED
- 2 years in billing
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