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Cash Posting Specialist

Ambulatory Business Office

 

Address   Franciscan Alliance
    1040 Sierra Drive, Suite 400
    Greenwood, IN 46143

Hours  Days

Calendar  Full-Time; 40.00 hours/week

Education High School Diploma/ GED Required

WHAT WE NEED

Detailed financial support

WHO WE ARE LOOKING FOR

Let’s talk about the bottom line: payment. Patients have to pay for services. Hospitals have to account for those payments. It may not be what you first think of when you think of working for a hospital, but it’s an important piece of the health care business. Deeply involved in this process are our Cash Posting Specialists – the ones who make sure payments, payment adjustments and refunds are all posted and entered properly into the system.

 

Are you extremely detail-oriented and organized? Can you accurately follow instructions and accounting procedures? Do you enjoy staying busy and working in a fast-paced environment? We’ve got a great place for you!

WHAT YOU WILL DO

  • Post all payments and adjustments to the specified patient account
  • Review scanned documentation to identify contractual amounts, denials or payment adjustments that require posting to patient accounts
  • Work to identify the appropriate account for unidentified cash and ensures that all such cash is posted or that a refund is requested within the currently established timelines.
  • Assist in the research and correction of posting errors
  • Process electronic remittances and balances to wire transfer as appropriate.

WHAT IT TAKES TO SUCCEED

  • High attention to detail.
  • Strong organizational and analytical skills.
  • Follow well-defined instructions and comply with regulations, standards and procedures.
  • Being able to adjust to situations involving repetitive, short-cycle operations carried out according to established standards and procedures.
  • Multi-task in a fast-paced environment.
  • Maintain confidentiality of sensitive information.
  • Interact with others in a calm, friendly and caring manner.
  • Knowledge of basic mathematical skills.
  • Strong data entry skills. 


WHAT WE'RE LOOKING FOR

 

Minimum of 2 years in Patient Accounting, billing, collections, customer service, or cash application; experience reading medical EOB’s; experience processing medical contractual adjustments (EOB’s, Co-pays, Coinsurance, Deductibles).

Possible certification: Personal Financial Specialist (PFS)

Travel: Never or Rarely

 

EQUAL OPPORTUNITY EMPLOYER

It is the policy of Franciscan Alliance to provide equal employment to its employees and qualified applicants for employment as otherwise required by an applicable local, state or Federal law.

Franciscan Alliance reserves a Right of Conscience objection in the event local, state or Federal ordinances that violate its values and the free exercise of its religious rights.

Franciscan Alliance is committed to equal employment opportunity.

BILLING & HEALTH INFORMATION ​​​​


Nearest Major Market: Indianapolis

Job Segment: Medical, Clerical, Data Entry, Healthcare, Administrative