UF Health
Cash Coordinator | Cash Applications | Days | Full-Time
UF Health, Jacksonville, Florida, United States, 32290
Overview
Summary: Responsible for posting payments to the appropriate patient account, balance to the deposit, and resolve payments not applied to the invoice. Responsibilities
Perform timely processing of all incoming remits on a daily basis. Conduct daily research to correctly post payments, applied to Undistributed and/or PLB remit clearing accounts, during payment posting. Accurately post Insurance payments, which includes electronic and/or manual keying to the Invoice, according to The Explanation Of Benefits (EOB) Or Other Back-up Received, including Insurance denials and zero dollar EOBs. Accurately Post Self-Pay payments, which includes electronic and/or manual keying of patient checks, pre-admit cash sheets, and Collection agency remits. Research and make posting corrections if necessary to incoming requests via Cash Question emails. Research, by Payor assignment, any payments posted to unapplied clearing account, due to the inability to identify to a Patient Invoice or Account. Research may include calling Insurance companies, Business Groups, Accounting personnel and/or performing internet research by accessing Payor websites. Conduct daily review of EPIC Credit WQ transactions, that resulted from PLB segments found in the electronic file. Qualifications
2 years-Medical billing and/or Insurance Follow-up Understanding of Insurance Explanation of Benefits is essential Previous experience in payment posting Education
High School Diploma or GED equivalent - Required Additional Duties
Additional duties as assigned may vary. UFJPI is an Equal Opportunity Employer and a Drug-Free Workplace.
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Summary: Responsible for posting payments to the appropriate patient account, balance to the deposit, and resolve payments not applied to the invoice. Responsibilities
Perform timely processing of all incoming remits on a daily basis. Conduct daily research to correctly post payments, applied to Undistributed and/or PLB remit clearing accounts, during payment posting. Accurately post Insurance payments, which includes electronic and/or manual keying to the Invoice, according to The Explanation Of Benefits (EOB) Or Other Back-up Received, including Insurance denials and zero dollar EOBs. Accurately Post Self-Pay payments, which includes electronic and/or manual keying of patient checks, pre-admit cash sheets, and Collection agency remits. Research and make posting corrections if necessary to incoming requests via Cash Question emails. Research, by Payor assignment, any payments posted to unapplied clearing account, due to the inability to identify to a Patient Invoice or Account. Research may include calling Insurance companies, Business Groups, Accounting personnel and/or performing internet research by accessing Payor websites. Conduct daily review of EPIC Credit WQ transactions, that resulted from PLB segments found in the electronic file. Qualifications
2 years-Medical billing and/or Insurance Follow-up Understanding of Insurance Explanation of Benefits is essential Previous experience in payment posting Education
High School Diploma or GED equivalent - Required Additional Duties
Additional duties as assigned may vary. UFJPI is an Equal Opportunity Employer and a Drug-Free Workplace.
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