Cash Posting Specialist

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Requirements:

• Must have experience working/posting PLB’s
• Experience in Epic systems

Responsibilities:

• Daily balancing of cash drawer and conducting daily cash reconciliation
• Research all insurance payments for any discrepancies according to the facility contracts.
• Responsible for the medical facility's daily bank deposit, inputting payments, and adjusting data onto patient accounts.
• Processing electronic remittances
• Posting all miscellaneous cash receipts corresponding to the general ledger accounts.
• Assist in daily report tracking of all outside vendors to ensure correct posting of all charges and adjustments.
• Complete daily credit balance report to ensure concurrent correction of credit balances.
• Greets and acknowledge each customer.
• Assist customers with queries.
• Processes payments and provides receipts for each completed transaction.
• Post all payments and adjustments to the specified patient encounters in accordance with the current cash posting policy and procedure.
• Reviews scan documentation to identify contractual amounts, denials, or payment adjustments that require posting to patient's accounts.