JOB SUMMARY:  The Cash Poster is responsible for posting all payments related to electronic remittance advices, lockbox, credit cards, as well as patient payments and other payment sources with the responsibility of balancing against the daily bank statement and items related to business office receipts and responsibilities. The representative reviews various daily and monthly reports against patient accounts and bank statements to ensure appropriate posting. The poster also assists with other follow up duties as assigned.

EDUCATION, EXPERIENCE, TRAINING

1.Previous Experience within a hospital Business Office Required.
2.Knowledge of medical terminology.
3.Effective written and verbal communication skills.
4.Ability to multi-task, prioritize needed to meet required timelines.
5.Analytical and problem-solving skills.
6.Ability to use 10 key.
7.2 years of data entry and or office setting experience.
8.High School Graduate or GED Equivalent Required.

DUTIES AND RESPONSIBILITIES

1.Reviews EOBs/RAs on a daily basis and in a timely manner.
3.Ensures accounts are adjudicated appropriately based on hospital contracts.
4.Ensures payments and adjustments are posted correctly.
5.Reconciles Cash Daily.
6.Prepares daily bank deposit, completes paper requirements and transfers money.
7.Uploads and Downloads files between vendors and organization.
8.Uses accurate payer codes and financial classes.
9.Provides daily cash log for Finance.
10.Research and clear Unapplied balances.
11.Performs special projects and assignments in an accurate, efficient, and thorough manner.
12.Performs all other duties as assigned or required.