What are the responsibilities and job description for the Cash Posting Representative position at MEDHOST INC?

Responsible for timely and accurate posting of payments and adjustments on all accounts daily.

Balancing of ERA and manual RA’s batches posted within the client’s systems and balance to the amounts deposited to the client’s bank accounts.

Responsible for locating patient accounts to post payments; unidentified / unapplied accounts to be worked daily.

Understands all aspects of payor contracts in terms of payments and refunds.

Process / post payments and adjustment requests with the goal of account accuracy and customer satisfaction.

Monitors and reports to leadership of any trends identified and documents cash posting / credit balance / refunding issues.

Participates and completes special projects assigned by leadership to improve ongoing operations within the department.

Develop workflows to improve internal process and efficiency.

Works in partnership with other teams and team members to resolve outstanding items.

All other duties as assigned

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