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.
Requirements for Posting Accounting Rep:
Requirements for Posting Accounting Rep II: