Cash Posting Specialist
Current• Processes daily cash receipts and postings to patient accounts, including payments made by EFT/ERA, credit card, lockbox and branch deposits as well as other adjustments to patient accounts for credits/debits and account write-offs. • Identifies issues with billing, pricing or other customer service departments • Interfaces with the Credit and Collections function to troubleshoot and resolve customer payment discrepancies. • Performs daily and monthly reconciliations to the general ledger• Identifies patterns of over payments and communicates with appropriate supervisory personnel• Identifies billing errors, inaccurate payments, posting errors and resolves accordingly any needed system changes