Bank Reconciliation Team Lead

Riverside Hospital; Newport News (VA); Presencial; USD 27 000 - 35 000; Tempo integral

Resumo da oferta

Riverside Health System in Newport News, VA seeks an experienced professional to reconcile daily cash receipts, EOBs, and electronic remittance advice. You will monitor team productivity, coach staff, and respond to routine and complex account inquiries.

Responsibilities include posting electronic payments, managing EFT/ERA/EDI enrollments, and researching issues. A High School diploma is required; a Bachelors is preferred. HFMA CRCR is required.

Qualificações

• Experience in medical billing or revenue cycle required.
• Proficiency in accounts receivable and cash management.
• HFMA certification preferred or required: CRCR.

Responsabilidades

• Reconciles daily cash receipts, EOBs, remittance advices and deposits.
• Diagnoses reconciliation issues from daily bank download.
• Monitors team productivity and coaching needs.
• Trains team on posting functions across systems.
• Processes and posts electronic payments and batches for manual postings.
• Handles deposit payments electronically.
• Responds to routine and complex account inquiries.
• Monitors RHSCASH email inquiries.
• Handles EFT/ERA/EDI payer enrollment and address changes.
• Obtains EOBs.
• Covers department in absence of management.
• Identifies issues and trends.
• Recommends resolutions or improvements.
• Provides ad hoc reporting for reconciliation issues.
• Completes assigned work queues.

Conhecimentos

Medical Billing

Revenue Cycle

Accounts Receivable

Process Improvement

Formação académica

High School Diploma or GED

Bachelor's Degree in Business Administration/Finance or related field

Descrição da oferta de emprego

Hiring Range

$19.70 - $25.63/Hourly

Actual pay is determined based on job-related factors such as relevant experience, education, credentials, skills, internal equity, and business needs.

Overview

Responsible for daily reconciliation of cash receipts, EOBs, electronic remittance advices and deposits to the bank statement. Monitors team productivity, provides coaching and training, and researches and responds to routine and complex account inquiries.

What you will do

• Reconciles daily cash receipts, EOBs electronic remittance advices and deposits.
• Reconciles daily bank download and diagnoses reconciliation issues.
• Monitors team productivity.
• Provides coaching and training to the team on various posting functions in all systems.
• Processes and posts electronic payments and batches payments for manual postings.
• Handles deposit payments electronically.
• Researches and responds to routine and complex account inquiries.
• Monitors and responds to inquiries from RHSCASH email.
• Handles payer enrollment in EFT/ERA/EDI and address changes.
• Obtains EOBs.
• Covers the department in the absence of management.
• Identifies issues and trends.
• Analyzes and brings recommendations for resolution or improvements.
• Provides Ad Hoc reporting to diagnosis reconciliation issues.
• Completes assigned work queues.

Education

• High School Diploma or GED, (Required)
• Bachelors Degree, Business Administration, Finance or related field (Preferred)

Experience

• 5-6 years Medical Billing or Revenue Cycle experience (Required)
• 2 years Accounting or Cash Management experience (Required)

Licenses and Certifications

• CRCR - Healthcare Financial Management Association (HFMA) (Required)
• Change Acceleration Process Training - Riverside Health System (RHS) within 1 Year (Required)

To learn more about being a team member with Riverside Health System visit us at https://www.riversideonline.com/careers .