What are the responsibilities and job description for the Cash Management Specialist position at St Lukes Health System (Boise ID)?
Overview
At St. Luke’s, we pride ourselves on fostering a workplace culture that values diversity, promotes collaboration, and prioritizes employee well-being. Our commitment to excellence in patient care extends to creating an environment where our team can thrive both personally and professionally. With opportunities for growth, competitive benefits, and a supportive community of colleagues, St. Luke’s is truly a great place to work.
What You Can Expect:
Under limited supervision, the Cash Management Specialist is associated with a transaction-intensive, centralized operation that is designed to serve as a resource for management in posting, processing, preparing, reviewing, and auditing patient accounts. Helps insure compliance with company policies and procedures as well as applicable state and federal regulations.
- Under limited supervision, performs professional level support activities in one or more functional areas of cash management. Uses established procedures to perform assigned tasks.
- Responsible for duties related to the processing of payments and adjustments in accordance with company, state, and federal policies, procedures and regulations.
- Conducts special research that are unique in nature related to patient accounts and other payments which may result in recalculation of pay history
- Responsible for proper documentation/authorization to support transactions.
- Assists in creation and validation of training tools which support the education of system users. Delivers appropriate level of instruction/training and/or assistance to system users.
- Analyzes patient accounts, identifies issues and errors. Conveys detailed information regarding insurance payments, discounts, adjustments and patient responsibility to patients and/or customers and assists in interpreting account statements.
- May serve as a resource to others in the resolution of complex problems and issues.
- Acts at technical expert level on one or more process flows.
- Accepts cash, check, and credit card payments in person from patients or patient representatives, or other appropriate personnel related to other payment/deposit activity.
- May act as backup to one or more processes outside of area of expertise.
- Analyzes and interprets company policies, procedures and state and federal regulations affecting the assigned functional area.
- Performs other duties and responsibilities as assigned.
Qualifications:
- Education: High School Diploma or equivalent.
- Experience: 2 year's experience.
What’s in it for you
At St. Luke’s, caring for people in the communities we serve is our mission – and this includes our own SLHS team. We offer a robust benefits package to support our teams both professionally and personally. In addition to a competitive salary and retirement plans, we ensure our team feels supported in their benefits beyond the typical medical, dental, and vision offerings. We care about you and have fantastic financial and physical wellness options, such as: on-site massages, on-site counseling via our Employee Assistance Program, access to the Virgin Pulse Wellness tool, as well as other formal training and career development offerings to ensure you are meeting your career goals.
St. Luke’s is an equal opportunity employer and does not discriminate against any person on the basis of race, religion, color, gender, gender identity, sexual orientation, age, national origin, disability, veteran status, or any other status or condition protected by law.
*Please note: this posting is not reflective of all job duties and responsibilities and is intended to provide an overview to job seekers.
