Cash Poster, Full-Time

Griffin Hospital; United States; Remote; USD 38,000 - 47,000; Full time

Job summary

Griffin Hospital is seeking a Remote Hospital Billing Specialist to post insurance receivables and analyze payments with emphasis on Medicaid/Medicare. You will download payer files, balance postings to bank receivables, assist with month-end closes, and work with Customer Service to resolve discrepancies.

A High School Diploma is required and a minimum of 1 year hospital billing experience is preferred. This role offers flexible remote work in the United States and opportunities to train as a

Qualifications

• 1 year hospital billing experience preferred.
• High School Diploma required.

Responsibilities

• Post insurance receivables to payer accounts, focusing on Medicaid/Medicare.
• Analyze payments for accuracy; monitor underpayments, denials, proration issues.
• Assist with insurance and patient refund research; post refunds as needed.
• Download payer files and balance to bank receivables for posting accuracy.
• Assist with month-end closing and ensure all receivables post timely.
• Interact with Customer Service to resolve patient account posting discrepancies.
• Train as backup to Cash Review Analyst for copayment balancing and daily cashiering.

Education

High School Diploma

Job description

Remote / Virtual

Job Details

Description

Main Function:

• Post insurance receivables to accounts for all payers, with primary emphasis on Medicaid and Medicare receivables.
• Analyze payments for accuracy and monitor for issues including underpayments, denials, proration issues. Report any payment discrepancy trends as necessary.
• Assist with insurance and patient refund research and resolution. Post refunds as necessary.
• Download files from payer websites, balance files to bank receivables to ensure posting accuracy.
• Assist with month end closing and monitoring files to ensure all receivables are posted timely.
• Interact with Customer Service Reps to resolve patient account discrepancies as related to payment posting.
• Train as a backup to Cash Review Analyst to perform copayment balancing, bank deposit preparation, daily cashiering function, assist with resolution of payment issues by interacting with other departments/facilities.

Education:

High School Diploma required.

Experience:

1 year hospital billing experience preferred.