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Medical Cash Poster With Fast Growing Pain Management Lab

Job Description

Fast growing pain management laboratory in Dallas is in immediate need of 6 Medical Cash Posters. The ideal candidate will possess at least 2 years of experience in posting and managing account payments in the medical field.

Medical Center Cash Posting Associates are responsible for:

• Daily Bank Deposit(s)
• Payment Posting
• Data Adjustments to Patient Accounts
• Processing Electronic Remittances
• Posting all miscellaneous cash receipts onto general ledger accounts

 Requirements

• Posts all payments and adjustments to the specified patient account in accordance with the current policy and procedure.
• Reviews scanned documentation to identify contractual amounts, denials or payment adjustments that require posting to patient accounts.
• Provides reports as required by Management and Accounting as requested.
• Works to identify the appropriate account for unidentified cash and ensures that all such cash is posted or that a refund is requested within the currently established timelines.
• Reports any amounts that have been deposited to the incorrect bank account to the supervisor and to the Accounting Department upon discovery.
• Assists in the research and correction of posting errors
• Posts patient account adjustments:
• Ensures that proper signatory approval is on source documents.
• Posts adjustments from Billers and Business Offices Representatives as requested.
• Posts PPO adjustments from check copies when necessary.
• Processes electronic remittances and balances to wire transfer as appropriate.
• Transfers charges on patient accounts as instructed.
• Maintains unapplied cash.
• Posts collection agency remittance monthly.
• Posts late charges/credits as appropriate.
• Processes returned checks and late fees to patient accounts.
• Assists with processing and posting inter-organizational refunds.
• Establish and maintain proficient level of system knowledge
• Completes tasks and assignments in a timely manner. Utilizes time in a constructive manner. Able to act independently when necessary.
• Utilizes supplies and resources of the organization in a cost-effective manner.
• Documents repetitive issues for corrective action.
• Maintains follow-up procedures and working relationships with area responsible for the information, including; Medical Records Department, Patient Access, and/or physicians.
• Documents activity in an accurate and timely manner on the patient’s account.
• Maintains proficiency and level of knowledge with all systems required for task completion.
• Ensures compliance with all state and federal billing regulations and reports any suspected compliance issues to your respective Manager/Supervisor and Education/QA Manager.
• Works with supervision, management and the patient accounting staff to improve processes, increase accuracy, create efficiencies and achieve the overall goals of the department.
• As requested, participates in general or special assignments.
• Attends required training.   Completes on-line training as assigned.

Apply Options

1. Email Resume to: resume@dgs-jobs.com

 

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Dynamic Global Staffing^™ is an equal opportunity employer. It is our policy to abide by all federal, state and local laws including but not limited to those prohibiting discrimination based solely on a person’s race, color, religious creed, sex, national origin, pregnancy, physical or mental disability, age, military status or status as disabled veteran, genetic information or any other protected status except where a reasonable, bonafide