Home Care PFS Cash Ctrl Rep
4 weeks ago
The primary focus of the Cash Control Representative is to ensure cash receipts are posted timely and accurately. Performs daily deposit reconciliation with the bank statements. Performs collection follow up on Home Infusion and Home Health claims as assigned by supervisor. Performs all necessary generation and claim submissions required for reimbursement and makes any required contractual adjustments to patient accounts.
Job Responsibilities
" Responsible to post all receipts for Home Care and reconcile with daily deposits.
" Responsible to record monthly advance payments and reconcile with the cash log.
" Responsible to provide month end cash reports and ensure monthly activities are reconciled with the bank statement.
" Provide management with payor issues on a timely basis. Update the payor issue spreadsheet provided by management on a consistent basis.
" Assist in obtaining/maintaining department cash goals.
" Follows CHOP, CHHC policy and all regulatory and accrediting agency guidelines as it relates to providing home care reimbursement practices.
" Perform other duties as assigned by management.
Skills:
" Strong verbal and written communication skills
" Strong interpersonal & customer service skills
" Strong data entry skills
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