Cash Posting Associate

1 week ago

Jersey City, New Jersey, United States CarePoint Health Full time
{"title": "Cash Posting Associate", "description": "About CarePoint Health

CarePoint Health is a leading healthcare system in New Jersey, comprised of three hospitals: Bayonne Medical Center, Christ Hospital, and Hoboken University Medical Center. Our system is dedicated to providing 360-degree coordinated care through integrated medical facilities and physician networks.

We pride ourselves on our patient-focused approach to care delivery, emphasizing preventative medicine, health education, and disease management. Our vast network of physicians and healthcare experts enables us to pioneer creative solutions to address urgent population health needs.

Job Summary

We are seeking a skilled Cash Posting Associate to join our team. The successful candidate will be responsible for daily cash processing and reconciliation of payments to hospital accounts receivable.

Key Responsibilities
  • Download electronic payments from various systems and insurance companies, and post to hospital accounts receivable.
  • Post checks received daily by mail to hospital accounts receivable.
  • Provide checks to Finance for deposit scanning to the bank account.
  • Reconcile cash posting transactions to the Daily Cash Journal Report on a daily basis.
  • Investigate unidentified cash receipts and post to the appropriate accounts.
  • Accurately complete an Audit spreadsheet of all Cash posting transactions and forward to designated departments.
  • Review EOB (Explanation of Benefits) and allow accounts accordingly.
  • Scan all remittance to assigned vendors in a timely manner.
  • Perform Cash Posting audit at the end of the day to ensure all activities from lock box, vouchers, and Finance office are balanced.
  • Process all payments through the electronic credit card machine and submit to Finance timely.
  • Scan, send, and reconcile all Payments daily.
  • Participate with quality management (Audit) as needed.
  • Attend training sessions as specified.
Requirements
  • High School Diploma Required.
  • Knowledge of Patient Accounts Billing terminology.
  • Knowledge of Microsoft Excel and calculator functionalities.
  • Good communication and customer service skills are a must.
  • Prior experience working in a Hospital Billing Department or Collection Agency would be helpful.
What We Offer
  • High School Diploma Required.
  • Knowledge of Patient Accounts Billing terminology.
  • Knowledge of Microsoft Excel and calculator functionalities.
  • Good communication and customer service skills are a must.
  • Prior experience working in a Hospital Billing Department or Collection Agency would be helpful.
", "lang_code": "en"}

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