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Lead Cash Posting Specialist

Ambulatory Business Office

 

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

Hours  Days

Calendar  Full-Time

Education Associates Preferred

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
  • Work to identify the appropriate account for unidentified cash and ensure that all such cash is posted or that a refund is requested within the currently established timelines.
  • Assist in the identification and correction of posting errors.
  • Run reports as requested by the manager and Accounting Department.
  • Oversee and post all payments and adjustments to the specified patient account in accordance with the current policy and procedure.
  • Ensure all lockbox files are received on a regular and timely basis.
  • Assist in training new staff.
  • Monitor and report non-A/R.
  • Monitor and research credit card payments orbital system.
  • Research to set up EFT payments and fill out all required paperwork.
  • Work special projects as assigned by supervisor or manager.
  • Work with finance regarding balancing issues and payments.
WHAT IT TAKES TO SUCCEED
  • Prior Healthcare Revenue experience.
  • Time management.
  • Leadership in Billing, Collections, Customer Service, or Cash Application.
  • Actively listen, effectively communicate verbally and in writing as appropriate for the needs of the audience.
  • Critically evaluate and analyze information.
  • Knowledge of Financial/Accounting/GL Terminology and Practices.
  • Manipulate data and develop reports.
  • Proficient in Microsoft Office Applications.
  • Training and facilitation.
  • Understanding of payer relationships, requirements and compliant billing practices. 


WHAT WE'RE LOOKING FOR

 

3-5 Years Experience

License(s):

Certification(s):

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 ​​​​

Greenwood, IN, US, 46143

Full-Time
Never or Rarely
employmentType:  Full-Time
Days
Greenwood
IN
46143
1040 Sierra Drive, Suite 400


Nearest Major Market: Indianapolis