What are the responsibilities and job description for the CASH POSTING SPECIALIST position at University Health?
POSITION SUMMARY / RESPONSIBILITIES Responsible for accurate and timely posting of payments (insurance and patient) denials and correspondence within the timelines as proposed by the leadership of the Patient Business Services. Insurance payments will be posted by electronic funds transfer or via bank lock box. Exhibit good judgement skills and are capable of making decisions with attention to detail. This individual needs to have the ability to work in a constantly changing environment. Demonstrates the ability to prioritize and coordinate workload with a high degree of proficiency and accuracy. EDUCATION / EXPERIENCE A high school graduate degree or equivalent is required. Knowledge of Electronic Fund Transfer (EFT), Electronic Remittance Advice (ERA), and Explanation of Benefits (EOB). A combined minimum of (1) year's experience in hospital or physician billing. Must have knowledge of Texas Medicaid, Medicare, and commercial insurance programs. Must possess strong interpersonal and communication skills.
