Cash Poster

Job not on LinkedIn

🔥 0 minutes ago

🚗 Michigan – Remote

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⏰ Full Time

🟢 Junior

🟡 Mid-level

🚫👨‍🎓 No degree required

👻 Ghost score 10%

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Logo of Munson Healthcare

Munson Healthcare

5001 - 10000 employees

Founded 1915

🏥 Healthcare

Healthcare

Munson Healthcare is northern Michigan’s largest integrated healthcare system, operating multiple hospitals and care facilities including Munson Medical Center, Cadillac Hospital, Charlevoix Hospital, Grayling Hospital, Kalkaska Memorial Health Center, Manistee Hospital, Otsego Memorial Hospital, and Paul Oliver Memorial Hospital. The system offers a broad range of inpatient and outpatient services — cancer care, cardiology, maternity, neurosciences, orthopedics, primary care, radiology and imaging, stroke care, surgery, home health, hospice, laboratory and pharmacy services, physical therapy, urgent care and virtual/telehealth visits — and supports patients with tools such as a patient portal, an Ask‑a‑Nurse hotline, and price/transparency and financial assistance resources. Munson Healthcare also provides community health programs, clinical education, and employment opportunities across its regional network.

📋 Description

• Post insurance and patient payments into billing software according to explanations of benefits or patient pay stubs • Navigate multiple websites to locate insurance explanations of benefits • Match insurance explanations of benefits with bank-deposited payments • Download remittances for electronic or manual posting • Keep current with changing insurance reimbursements and contracts • Share pertinent information with team members • Apply all payments received in a timely manner • Research unidentified payments, credit balances, and refunds • Receive and review insurance remittances and other documentation for completeness and compliance • Escalate situations requiring coordinator or management involvement • Prepare daily bank deposits and HBOC Deposit Recap • Prepare and balance monthly deposit recaps and maintain file retention for all facilities • Determine whether payments comply with payer reimbursement requirements • Process bad debt remittances, credit card payments, electronic remittances, and credit adjustments • Perform cash-related duties and posting for all facilities • Discern outside contracted providers’ payments and post them to the appropriate provider • Interpret issues, prioritize work, and determine effective solutions to departmental matters • Review and document procedures as appropriate

🎯 Requirements

• Associate degree preferred, with preference for finance, business, and/or healthcare • Alternatively, 2 years of experience in a healthcare, financial, or customer service setting • Experience in customer service, healthcare, or a business-related field • Excellent computer skills and ability to navigate multiple websites • Medical terminology required, or successful completion of a medical terminology course during the probationary period • Ability to meet quality standards and competency requirements within 180 days of hire • Must be vaccinated or have lab-confirmed immunity for Measles, Mumps, Rubella, and Varicella • Must receive a flu vaccine during the hiring year and annually thereafter, or have an approved medical or religious exemption • Ability to work Monday–Friday, 8:00 AM–5:00 PM EST

🏖️ Benefits

• Tuition reimbursement • In-person and online development • Access to career hub • Full benefits • Paid holidays • Generous PTO • Employee discounts • Free individual retirement counseling • Free wellness platform for you and your family • Personalized support for personal or family challenges

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