Cash Posting & Reconciliation Analyst

Temple-Health

Philadelphia (Philadelphia County)

Vor Ort

USD 55.000 - 75.000

Vollzeit

vor 20 Stunden
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

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Zusammenfassung

Temple-Health in Philadelphia, PA seeks a Cash Posting Analyst to join our finance team. You will accurately apply patient and insurer payments to patient and clearing accounts, reconcile transactions, and identify discrepancies to ensure balanced ledgers.

Responsibilities include working in the clearinghouse system and payor portals to match remittance and cash deposits, resolve errors, run remittance work queues, and ensure PLB payments are routed and matched appropriately.

Qualifikationen

  • Bachelor's Degree in Business, Healthcare or related field is required.
  • Combination of relevant education and experience may be considered in lieu of degree.
  • 4 years experience in Healthcare Business, Accounting, and/or Finance Required
  • General Experience working in cash office, billing and invoicing, operations or finance Required

Aufgaben

  • Receiving and accurately applying payments from patients and insurance companies to the patient and/or clearing accounts.
  • Reconcile transactions to ensure proper balancing and identify discrepancies.
  • Work in the clearinghouse system and payor portals to match remittance and cash deposit files.
  • Resolve errors and run reports on remittance work queues.
  • Assist with ensuring that PLB payments are routed and matched appropriately.

Ausbildung

Bachelor's Degree Business, Healthcare or related field
Combination of relevant education and experience may be considered in lieu of degree

Jobbeschreibung

Temple-Health in Philadelphia, PA seeks a Cash Posting Analyst to join our finance team. You will accurately apply patient and insurer payments to patient and clearing accounts, reconcile transactions, and identify discrepancies to ensure balanced ledgers.

Responsibilities include working in the clearinghouse system and payor portals to match remittance and cash deposits, resolve errors, run remittance work queues, and ensure PLB payments are routed and matched appropriately.

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