• POSTING ACCOUNTING REP

    Posted Date 4 weeks ago(9/24/2018 9:58 AM)
    Requisition ID
    2018-8481
    # of Openings
    1
    Department
    PATIENT FINANCIAL SERVICES
    Location Name
    Baptist Business Operations Center
    City
    Pensacola
    Category (Portal Searching)
    Administrative/Clerical
    Position Type
    Full-Time
    Schedule
    Day Shift
  • Overview

    The Posting Accounting Representative is responsible for various tasks in the Accounts Receivable reconciliation process that may include but not be limited to; Accurate and timely cash posting for insurance and patient payments to all patient accounts, thru manual posting and electronic posting of payments and contractual adjustments. Reconciling patient accounts as cash is posted to ensure appropriate balances are directed to secondary payers and patients as appropriate.  Preparing and reporting daily cash for all facilities. Redirecting correspondence to appropriate work groups within the Division.  Reconciling cash batches prior to and after posting to maintain the integrity of cash clearing and to ensure adherence to government and third party payer guidelines.

     

     

    The person in this position works under general supervision, is responsible for various shifts, may be subject to over 40 hours per week and/or callback as required, and may also be required to remain on campus immediately before, during, and after severe weather and/or disasters.

     

    Qualifications

    Requirements for Posting Accounting Rep:

    • High school degree or General Education Diploma is required.
    • Six (6) months of relevant healthcare revenue cycle experience (cash management, patient access, financial assistance, insurance billing, patient and/or insurance collections, reimbursement, health care customer service, payer contracting, or coding) is required.  
    • Written communication skills, Verbal communication skills, Excel, Specific applications to use PC applications to achieve work goal, Office applications: email, fax module, scan PDF, Fast paced work environment, Meeting deadlines, Organized, Time management, Conforming to standards, Manage large data volume, Work well with other departments to achieve goal, Data entry, 10 key calculator, Works well within a team structure

    Requirements for Posting Accounting Rep II:

    • High school degree or General Education Diploma is required.
    • Two (2) years relevant healthcare revenue cycle experience (cash management, patient access, financial assistance, insurance billing, patient and/or insurance collections, reimbursement, health care customer service, payer contracting, or coding) is required. Less job experience is required with completed advanced education (Associates, Bachelors, or Masters’ degree).
    • CRCS-I or P or CHAA Certification is required
    • Written communication skills, Verbal communication skills, Excel, Specific applications to use PC applications to achieve work goal, Office applications: email, fax module, scan PDF, Fast paced work environment, Meeting deadlines, Organized, Time management, Conforming to standards, Manage large data volume, Work well with other departments to achieve goal, Data entry, 10 key calculator, Works well within a team structure

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Need help finding the right job?

    We can recommend jobs specifically for you! Click here to get started.