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Logo of University Hospitals Urgent Care

University Hospitals Urgent Care

51 - 200 employees

πŸ₯ Healthcare

Healthcare

University Hospitals Urgent Care is a network of modern urgent care clinics operated by University Hospitals, providing accessible, walk-in and scheduled outpatient care across northeastern Ohio. Clinics are open 7 days a week (8 a. m. to 8 p. m. ), staffed by board-certified clinicians, and offer services including urgent care visits, COVID-19 testing, virtual visits, vaccines, sports physicals, occupational health, and other routine urgent-care services. Facilities are UCA-accredited, emphasize convenience (walk-in, book-ahead, virtual options), and aim to deliver patient-focused, community-based acute care outside of the emergency department.

πŸ“‹ Description

β€’ Accurately post payments received from insurance companies, patients, and third-party payers β€’ Post contractual adjustments, refunds, chargebacks, payment reversals, and other financial transactions β€’ Balance daily cash posting activity against bank deposits and payment reports β€’ Research and resolve payment discrepancies, including overpayments, underpayments, unidentified payments, and recoupments β€’ Research and appropriately apply unidentified cash within established month-end deadlines β€’ Process recouped payments accurately and timely β€’ Identify trends or recurring payment issues and communicate findings to leadership β€’ Maintain productivity and quality standards while ensuring a high level of accuracy β€’ Document payment activity according to department standards β€’ Collaborate with Billing, Insurance A/R, and other Revenue Cycle teams to resolve payment-related issues β€’ Maintain compliance with HIPAA and company policies β€’ Perform other duties as assigned

🎯 Requirements

β€’ High school diploma or equivalent β€’ 3+ years of medical billing experience, including at least 2 years of medical payment posting experience β€’ Experience posting payments in a high-volume healthcare environment β€’ Strong understanding of medical billing, insurance payments, and the healthcare revenue cycle β€’ Experience with payment posting, Explanation of Benefits (EOBs), Electronic Remittance Advice (ERA), Electronic Funds Transfer (EFT), contractual adjustments, and payment reconciliation β€’ Ability to identify and resolve payment variances, overpayments, and underpayments β€’ Proficiency with Microsoft Office, especially Excel β€’ Experience with Epic or another electronic health record (EHR) or practice management system preferred β€’ Experience in urgent care, physician practice, outpatient, or ambulatory healthcare preferred β€’ Experience working with commercial insurance, Medicare, Medicaid, Workers' Compensation, and other third-party payers preferred β€’ Strong analytical and problem-solving skills β€’ Excellent attention to detail and accuracy β€’ Strong organizational and time management skills β€’ Excellent written and verbal communication skills β€’ Ability to work independently while contributing to a collaborative team environment β€’ Dependable, flexible, and committed to meeting productivity and quality goals β€’ Ability to comply with HIPAA and company policies

πŸ–οΈ Benefits

β€’ Medical, Dental, and Vision Insurance β€’ 401(k) with Company Match β€’ Paid Time Off β€’ Paid Holidays β€’ Company-Paid Life Insurance β€’ Employee Assistance Program β€’ Additional voluntary benefits β€’ Opportunity to grow your career within a rapidly expanding healthcare organization β€’ Collaborative and supportive Revenue Cycle team

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