Cash Posting Specialist

Job not on LinkedIn

🔥 12 hours ago

🏄 California – Remote

🏄 California – Remote

💵 $31.8k - $46.1k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

🚫👨‍🎓 No degree required

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Air Methods

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1980

⚕️ Healthcare Insurance

🚗 Transport

Healthcare Insurance • Transport • Emergency Medical Services

Air Methods is a leading provider of air medical transport services, committed to safety and outstanding patient care. With a workforce of over 4,500 professionals, Air Methods responds to medical emergencies by offering critical care transport, including advanced clinical training for emergency services. The company collaborates with healthcare partners and provides community-based services to ensure timely and efficient patient logistics, particularly in rural areas.

📋 Description

• The Cash Posting Specialist is responsible for posting payments, adjustment and denials to ensure appropriate accounting of outstanding receivables. • Identify payment trends and improper payments to ensure efficient resolution of issues. • Review daily remittance batches and apply all payments, adjustments, discounts; Identify payors that are not paying according to contract, negotiation or fee schedules; Research and resolve issues identified via reports, email and assigned callback from various departments, when necessary. • Research, document and resolve all incoming non-payment EOBs/ERAs, unapplied/unallocated receipts, missing payments, missing EOBs/ERAs, and correspondence. • Review and enter daily total deposit in Cash Posting Spreadsheet against billing system reports to ensure there are no variances; Assist in reconciliation for closing the financial period, when necessary. • Maintain current knowledge of contracts, fee schedules, policies and procedures relevant to the billing process. • Report all payor issues or trends, lockbox and/or ACH issues to Lead/Supervisor. • Other duties as assigned

🎯 Requirements

• High school diploma or general education degree (GED); and one to two years’ related experience and/or training; or equivalent combination of education and experience • 1-2 years’ experience working in the healthcare industry or accounts receivable field • Billing and Collections experience; preferred • Ten key experience • Advanced customer service and phone skills • Excellent organizational skills detail oriented, ability to prioritize and multi-task and meet deadlines. • Strong interpersonal skills and a high degree of collaboration at all levels to assist with problem resolution. • Intermediate Microsoft Office, including Word, Excel and Outlook

🏖️ Benefits

• For more information on our industry-leading benefits, please visit our benefits page here.