What are the responsibilities and job description for the Patient Financial Services Cashier position at Shriners Children's?
Company Overview
Shriners Children’s is an organization that respects, supports, and values each other. We are engaged in providing excellence in patient care, embracing multi-disciplinary education, and research with global impact. We foster a learning environment that values evidenced based practice, experience, innovation, and critical thinking. Our compassion, integrity, accountability, and resilience define us as leaders in pediatric specialty care for our children and their families.
All employees are eligible for medical, dental and vision coverage on their first day! In addition, upon hire all employees are eligible for a 403(b) and Roth 403 (b) Retirement Saving Plan with matching contributions of up to 6% after one year of service. Employees in a full-time or part-time status (40 hours per pay period) will also be eligible for paid time off, life insurance, short term and long-term disability and the Flexible Spending Account (FSA) plans. Additional benefits available to full-time and part-time employees include tuition reimbursement, home & auto, hospitalization, critical illness, pet insurance and much more! Coverage is available to employees and their qualified dependents in accordance with the plans. Benefits may vary based on state law.
Job Overview
The Patient Financial Services Cashier will ensure the timely and compliant cash posting of all provider payments to the Accounts Receivable for all US Shriners Children’s facilities. The Cashier will conduct cash posting, cash reconciliation to include both data entry and electronic remit posting. The Cashier will also perform numerous other responsibilities related to account receivables reconciliation to include cash transactions necessary for appropriate placement of cash in the appropriate hospital lockboxes.
This position is based 100% onsite at our Corporate Headquarters location.
Responsibilities
- Post payments on a daily basis
- Maintain detail level of knowledge about cash posting, balancing cash and scanning area
- Follow policy and process for posting of electronic 835's
- Maintain detail level of knowledge of the patient accounting computer system and parameters
- Review all batches in the patient accounting system for accuracy prior to batch closing
- Provide regular feedback to Coordinator and Manager concerning any departmental related issues
- Review, research and provide information requested from the Patient Financial services or Revenue Cycle Department on an immediate basis
- Research and correct misapplied payments
- Be resource for installation of any new patient accounting or other Revenue Cycle system
This is not an all-inclusive list of this job’s responsibilities. The incumbent may be required to perform other related duties and participate in special projects as assigned.
Qualifications
Minimum:
- 1 year of payment posting experience in a healthcare setting
- 2 years of experience working in a healthcare setting
- 1 year of experience interpreting insurance EOB's
- High School Diploma/GED
Preferred:
- 2 years of business office experience preferred
- Experience with Cerner Patient Accounting and/or Epic Cash Management preferred
