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Open nowPosted 6 days ago

Cash Applications Specialist - Journal Center, (1897)

tricore78 open roles

Where
Albuquerque, NM, US
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Your applicationOpen nowCash Applications Specialist - Journal Center, (1897)tricore · Albuquerque, NM, US
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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market. tricore postings stay open a median of 8 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted 6 days ago

tricore median: 8 days open

The posting

Scheduled Days and Hours: Monday - Friday 0800 - 1630 with 30 min lunch break. Holidays and other shifts as needed.

Location: Journal Center

JOB SUMMARY:

Process high volumes of transactions and remittances to patient accounts. Analyze patient accounts for credit balances, research debit/credit adjustments from department (i.e. bad debt, test adjustments). Responsible for researching all payment posting issues and concerns. Exercises independent judgment, self-motivation, and problem- solving abilities in performing all assigned duties.

ESSENTIAL FUNCTIONS:

  1. Download, balance, and post electronic payments. Manually post commercial and patient payments, adjustments, denials, reverse non-allowances and reschedule accounts.
  2. Post line-item payments and adjustments to patient accounts with accuracy and sense of urgency upon receipt.
  3. Calculate/Post contractual adjustments or other adjustments, post insurance message codes and if there is a balance, change to the next appropriate payor.
  4. Work remit errors.
  5. Work open batch report.
  6. Analyze any/all credit balances to accounts to determine if/when refunds should apply for processing.
  7. Research and resolve identified refunds, as necessary, to insurance companies or patients in a timely manner.
  8. Research unidentified cash by requesting assistance from payor via telephone or written correspondence. Utilize on-line insurance resources to obtain and maintain current information.
  9. Meet performance metric goals established by management.
  10. Communicate effectively and professionally to all customers (internal and external.)

MINIMUM EDUCATION:

  • High school diploma or equivalent.

MINIMUM EXPERIENCE:

Must meet one of the following:

  • Six (6) Months experience as a Cash Applications Apprentice.
  • One (1) year relevant medical collections experience.

OTHER REQUIREMENTS:

  • 10-key at 7000 keystrokes per hour.
  • Minimum of 2 years of work experience in a Cash Application role.
  • Must pass a criminal background check.
  • Knowledge of patient accounting information systems.
  • Demonstrated strengths in organizational, attention-to-detail, follow-through, sound reasoning, critical thinking and problem-solving skills.

PREFERENCES:

  • Payment posting in a medical environment.
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