Erlanger
Join to apply for the
Cash Specialist, First-Shift
role at
Erlanger Job Summary: Posting all payments and adjustments, balancing the general ledger, keying refunds, monitoring the electronic postings, tracing all payments. Education
Required:
High school graduate or equivalent. Preferred:
Some college Experience
Required:
Two years experience related to cashiering or general accounting background Must be proficient with a 10 key calculator Must have some knowledge of Insurance contracts Preferred:
Insurance knowledge Position Requirements: License/Certification/Registration
Preferred:
Collections Patient Account Representative Certification (CPAR) Department Position Summary
The Cash Specialist is responsible for keying all payments and adjustments according to individual patient accounts. He/She is responsible for researching all unidentified payments and following up accordingly by either refund or forwarding to the appropriate EMC department. The Cash Specialist must balance everything keyed and reconcile via online cash posting report and then enter on a spreadsheet to be keyed as a journal entry into the EMC general ledger. He/She is responsible for monitoring the general ledger clearing accounts to ensure a zero balance is maintained. The Cash Specialist also goes to EMC downtown to take miscellaneous payments and write receipts, distribute petty cash and deposit all miscellaneous monies daily. He/She delivers any mail to the Executive office. The Cash Specialist also is responsible for all EMC credit balances and must pull all corresponding information pertaining to a particular credit balance (Explanation of Benefits) and write up on a credit balance worksheet so that a refund may be keyed to resolve the credit balance. All SMS/Invision refunds are keyed by the Cash Specialist. After refunds have been keyed into PeopleSoft they must be reconciled within Invision. Names, addresses and payment amounts must be verified with the keying process. The Cash Specialist is responsible for tracing all payments to the party requesting the trace. The Cash Specialist is also responsible for monitoring and balancing all electronic postings. The cash Specialist must be proficient with 10 key. The Cash Specialist must also know Insurance contracts in order to work the electronic remittance for correct adjustments; this knowledge will also be helpful when working refunds that were paid on the wrong rate. Performs other duties as assigned. Erlanger Baroness Hospital, Chattanooga, TN Cash Specialist, First-Shift Standard Hours
Regular Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Hospitals and Health Care
#J-18808-Ljbffr
Cash Specialist, First-Shift
role at
Erlanger Job Summary: Posting all payments and adjustments, balancing the general ledger, keying refunds, monitoring the electronic postings, tracing all payments. Education
Required:
High school graduate or equivalent. Preferred:
Some college Experience
Required:
Two years experience related to cashiering or general accounting background Must be proficient with a 10 key calculator Must have some knowledge of Insurance contracts Preferred:
Insurance knowledge Position Requirements: License/Certification/Registration
Preferred:
Collections Patient Account Representative Certification (CPAR) Department Position Summary
The Cash Specialist is responsible for keying all payments and adjustments according to individual patient accounts. He/She is responsible for researching all unidentified payments and following up accordingly by either refund or forwarding to the appropriate EMC department. The Cash Specialist must balance everything keyed and reconcile via online cash posting report and then enter on a spreadsheet to be keyed as a journal entry into the EMC general ledger. He/She is responsible for monitoring the general ledger clearing accounts to ensure a zero balance is maintained. The Cash Specialist also goes to EMC downtown to take miscellaneous payments and write receipts, distribute petty cash and deposit all miscellaneous monies daily. He/She delivers any mail to the Executive office. The Cash Specialist also is responsible for all EMC credit balances and must pull all corresponding information pertaining to a particular credit balance (Explanation of Benefits) and write up on a credit balance worksheet so that a refund may be keyed to resolve the credit balance. All SMS/Invision refunds are keyed by the Cash Specialist. After refunds have been keyed into PeopleSoft they must be reconciled within Invision. Names, addresses and payment amounts must be verified with the keying process. The Cash Specialist is responsible for tracing all payments to the party requesting the trace. The Cash Specialist is also responsible for monitoring and balancing all electronic postings. The cash Specialist must be proficient with 10 key. The Cash Specialist must also know Insurance contracts in order to work the electronic remittance for correct adjustments; this knowledge will also be helpful when working refunds that were paid on the wrong rate. Performs other duties as assigned. Erlanger Baroness Hospital, Chattanooga, TN Cash Specialist, First-Shift Standard Hours
Regular Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Hospitals and Health Care
#J-18808-Ljbffr