Posting Specialist
Med Center Health
Position Summary
This position is responsible for cash application processes for entities owned, operated or managed by Med Center Health. This includes posting to A/R patient account and miscellaneous revenue accounts.
Minimum Qualifications
Work Experience
Previous medical billing experience preferred.
Education High school graduate or equivalent preferred.
Certifications/Licensure None required. Job Specific Performance Standards The duties listed below are a summary of the major essential functions of this position. The position may require other duties, both major and minor, that are not mentioned, and specific functions may change from time to time.
Answers incoming calls and greets visitors to department within a timely fashion. Determines nature of call/visit and provides appropriate response, guidance. Refers more complex issues appropriately. Monitors and reports issues of compliance and performs necessary research to resolve and implement changes in procedure to ensure compliance. Maintains tracking system for assigned areas and reports performance results. Post any cash receipt that flows into CFR from any source, including insurance payments, patient payments, misc. payments. Ensure the cash controls implemented by the management of CFR are followed. Is responsible for the accuracy of what is posted. In conjunction with bookkeeping audits, processes unapplied accounts and follows up until they have been resolved.
Education High school graduate or equivalent preferred.
Certifications/Licensure None required. Job Specific Performance Standards The duties listed below are a summary of the major essential functions of this position. The position may require other duties, both major and minor, that are not mentioned, and specific functions may change from time to time.
Answers incoming calls and greets visitors to department within a timely fashion. Determines nature of call/visit and provides appropriate response, guidance. Refers more complex issues appropriately. Monitors and reports issues of compliance and performs necessary research to resolve and implement changes in procedure to ensure compliance. Maintains tracking system for assigned areas and reports performance results. Post any cash receipt that flows into CFR from any source, including insurance payments, patient payments, misc. payments. Ensure the cash controls implemented by the management of CFR are followed. Is responsible for the accuracy of what is posted. In conjunction with bookkeeping audits, processes unapplied accounts and follows up until they have been resolved.
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