Cash Posting Specialist

🕒 Setembro 16

🇺🇸 Estados Unidos – Remoto (EUA)

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

👻 Score fantasma 12%

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🗣️🇺🇸🇬🇧 Inglês obrigatório

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Pennant

1001 - 5000 funcionários

Fundada em 2016

🏥 Saúde

⚕️ Seguro de Saúde

🧘 Bem-estar

Healthcare • Healthcare Insurance • Wellness

A Pennant é uma empresa dedicada a fornecer serviços de saúde, com foco em serviço transformador, cultura e liderança. Eles apoiam subsidiárias operacionais independentes que oferecem cuidados de saúde domiciliar, hospice, vida assistida, vida independente e cuidados de memória. Sua missão é capacitar líderes locais com recursos e ferramentas para oferecer cuidados de alta qualidade. A Pennant opera 103 agências de cuidados de saúde domiciliar e hospice e 51 comunidades de moradia para idosos em vários estados dos EUA, incluindo Arizona, Califórnia e Texas. Eles enfatizam uma forte cultura empresarial guiada por valores fundamentais que priorizam o atendimento ao cliente, responsabilidade e tomada de riscos inteligentes.

Descrição

• Lead the Cluster’s operations in providing best practices for cash collections and reconciliation for Home Health & Hospice agencies • Collaborate with Revenue Cycle Portfolio Leaders to develop, monitor, and maintain best practices for the Cluster • Partner with billers, Revenue Cycle Portfolio Leaders, and Service Center AR resources to support the AR function across the organization • Create accountability for collection efforts and procedures for Executive Directors and Revenue Cycle Portfolio Leaders • Provide coverage for cash posters during short-term or unexpected absences • Partner with Executive Directors and/or Revenue Cycle Portfolio Leaders to train Cash Posters • Establish and maintain collaborative relationships with Portfolio Billers and Collectors • Maintain working knowledge of payor contracts and ensure collections comply with contract provisions • Maintain knowledge of government billing regulations, including Medicare and Medicaid, and serve as a resource for agency personnel • Partner on payor projects with Executive Directors, AR Market Leaders, Billers, and Billing Managers • Attend Agency BAM meetings to identify and report on collections received • Review, research, and post various types of funds daily • Prepare cash reports and reconcile daily • Resolve discrepancies by coordinating with internal teams • Research and clear unidentified cash accounts monthly • Manage automated payment files and handle exceptions

🎯 Requisitos

• At least five years’ experience in cash posting • At least three years’ experience in health care billing and collections management, preferably in home health and/or hospice operations • Experience with HCHB and Excel is required • Ability to exercise discretion and independent judgment • Good communication, negotiation, and public relations skills • Capability to manage detailed information accurately • Ability to work tactfully and collaboratively with colleagues, peers, service center personnel, referral sources, and payers • Ingenuity, autonomy, assertiveness, flexibility, and cooperation in performing job responsibilities

🏖️ Benefícios

• Choice of medical, dental, and vision plans • Retirement savings through a 401(k) plan with company match • Moments of Truth Program recognition • Professional growth and development support • Free e-courses through the Learning Management System • Training sessions and seminars • Work-life balance promoting personal well-being • Generous PTO and holidays • Professional development • Empowered, flat leadership model supported by centralized resources

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