What are the responsibilities and job description for the Cash Poster - Corporate position at Summit Healthcare Mgmt?
About the Job:
The Cash Poster is responsible for providing posting and cash balancing services to multiple facilities from all payer sources and from patients/clients through the use of healthcare business software applications as a part of the Centralized Business Office team.Roles and Responsibilities:
Accurately posts financial transactions.
Accurately records and balances cash collected.
Processes credit card payments.
Requests and posts adjustments daily.
Reviews payment from third party payers as well as from patients for accuracy.
Performs patient account research to assist with credit balances if needed.
Ensures accuracy of account balances and corrects posting errors as needed.
Notifies appropriate staff members to payment issues and trends in a timely manner.
Responds timely to requests from staff regarding account balance issues.
Generates reports as required.
Compiles daily posting into batches to be scanned, saved, and filed.
Assists with A/R Month End close process by meeting deadlines.
Education/Experience/Skill Requirements:
High school diploma or GED required.
Two or more years’ experience in posting and cash balancing required, preferably in a behavioral healthcare setting.
Working knowledge of computers and business software applications.
Working knowledge of banking and collections process industry standard.
Working Knowledge EFT and ERA process.
Veterans and military spouses are highly encouraged to apply. Summit BHC is dedicated to serving Veterans with specialized programming at our treatment centers across the country. We recognize and value the unique strengths of the military community in supporting our mission to serve those who have served.
