TriCore Reference Laboratories
Cash Applications Specialist-Journal Center
TriCore Reference Laboratories, Albuquerque, New Mexico, United States, 87101
Cash Applications Specialist - Journal Center
Join to apply for the
Cash Applications Specialist - Journal Center
role at
TriCore Reference Laboratories Job Summary Process high volumes of transactions and remittances to patient accounts. Analyze patient accounts for credit balances, research debit/credit adjustments from department (i.e. bad debt, test adjustments). Responsible for researching all payment posting issues and concerns. Exercises independent judgment, self-motivation, and problem-solving abilities in performing all assigned duties. Location : Journal Center Schedule : Monday - Friday 0800 - 1630 with holidays and other shifts as needed (30-minute lunch break). Essential Functions
Download, balance, and post electronic payments. Manually post commercial and patient payments, adjustments, denials, reverse non-allowances and reschedule accounts. Post line-item payments and adjustments to patient accounts with accuracy and sense of urgency upon receipt. Calculate/post contractual adjustments or other adjustments, post insurance message codes and if there is a balance, change to the next appropriate payor. Work remit errors. Work open batch report. Analyze any/all credit balances to accounts to determine if/when refunds should apply for processing. Research and resolve identified refunds, as necessary, to insurance companies or patients in a timely manner. Research unidentified cash by requesting assistance from payor via telephone or written correspondence. Utilize on-line insurance resources to obtain and maintain current information. Meet performance metric goals established by management. Communicate effectively and professionally to all customers (internal and external). Qualifications
Minimum Education High school diploma or equivalent. Minimum Experience Must meet one of the following: Six (6) Months experience as a Cash Applications Apprentice. One (1) year relevant medical collections experience. Other Requirements 10-key at 7000 keystrokes per hour. Minimum of 2 years of work experience in a Cash Application role. Must pass a criminal background check. Knowledge of patient accounting information systems. Demonstrated strengths in organizational, attention-to-detail, follow-through, sound reasoning, critical thinking and problem-solving skills. Preferences Payment posting in a medical environment. Job function and industry
Job function: Accounting/Auditing and Finance Industries: Hospitals and Health Care
#J-18808-Ljbffr
Join to apply for the
Cash Applications Specialist - Journal Center
role at
TriCore Reference Laboratories Job Summary Process high volumes of transactions and remittances to patient accounts. Analyze patient accounts for credit balances, research debit/credit adjustments from department (i.e. bad debt, test adjustments). Responsible for researching all payment posting issues and concerns. Exercises independent judgment, self-motivation, and problem-solving abilities in performing all assigned duties. Location : Journal Center Schedule : Monday - Friday 0800 - 1630 with holidays and other shifts as needed (30-minute lunch break). Essential Functions
Download, balance, and post electronic payments. Manually post commercial and patient payments, adjustments, denials, reverse non-allowances and reschedule accounts. Post line-item payments and adjustments to patient accounts with accuracy and sense of urgency upon receipt. Calculate/post contractual adjustments or other adjustments, post insurance message codes and if there is a balance, change to the next appropriate payor. Work remit errors. Work open batch report. Analyze any/all credit balances to accounts to determine if/when refunds should apply for processing. Research and resolve identified refunds, as necessary, to insurance companies or patients in a timely manner. Research unidentified cash by requesting assistance from payor via telephone or written correspondence. Utilize on-line insurance resources to obtain and maintain current information. Meet performance metric goals established by management. Communicate effectively and professionally to all customers (internal and external). Qualifications
Minimum Education High school diploma or equivalent. Minimum Experience Must meet one of the following: Six (6) Months experience as a Cash Applications Apprentice. One (1) year relevant medical collections experience. Other Requirements 10-key at 7000 keystrokes per hour. Minimum of 2 years of work experience in a Cash Application role. Must pass a criminal background check. Knowledge of patient accounting information systems. Demonstrated strengths in organizational, attention-to-detail, follow-through, sound reasoning, critical thinking and problem-solving skills. Preferences Payment posting in a medical environment. Job function and industry
Job function: Accounting/Auditing and Finance Industries: Hospitals and Health Care
#J-18808-Ljbffr