Cash Posting Specialist

🕒 il y a 1 mois

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

🗣️🇺🇸🇬🇧 Anglais requis

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Logo of Pennant

Pennant

1001 - 5000 employés

Fondée en 2016

🏥 Santé

⚕️ Assurance santé

🧘 Bien-être

Healthcare • Healthcare Insurance • Wellness

Pennant est une entreprise dédiée à la fourniture de services de santé, avec un accent sur un service transformateur, la culture et le leadership. Elle soutient des filiales indépendantes qui offrent des soins à domicile, des services de soins palliatifs, des résidences avec services, des logements indépendants et des soins de la mémoire. Sa mission est de donner aux leaders locaux les ressources et outils nécessaires pour fournir des soins de haute qualité. Pennant exploite 103 agences de soins à domicile et de soins palliatifs, ainsi que 51 communautés de logement pour personnes âgées à travers plusieurs États américains, dont l'Arizona, la Californie et le Texas. Elle met l'accent sur une forte culture d'entreprise guidée par des valeurs fondamentales qui privilégient le service client, la responsabilité et la prise de risques intelligents.

Description

• Lead Cluster 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 • Partner with billers, Revenue Cycle Portfolio Leaders, and Service Center AR resources to support a world-class AR function • 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 • Maintain collaborative relationships with Portfolio Billers and Collectors • Maintain working knowledge of payor contracts and ensure collection according to contract provisions • Maintain knowledge of Medicare and Medicaid billing regulations and serve as a resource for agency personnel • Partner with Executive Directors, AR Market Leaders, Billers, and Billing Managers on payor projects • Attend Agency BAM meetings to identify and report 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

🎯 Exigences

• 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 eClinical Works, HCHB, and Excel is required • Ability to exercise discretion and independent judgment • Good communication, negotiation, and public relations skills • Demonstrated 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

🏖️ Avantages

• Choice of medical, dental, and vision plans • 401(k) retirement savings plan with company match • Moments of Truth employee recognition program • Free e-courses through the Learning Management System • Training sessions and seminars • Work-life balance supporting personal well-being • Generous PTO and holidays • Professional development • Centralized resources supporting employees

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