The Wilshire Group ยท 1 day ago
Cash Posting Specialist
The Wilshire Group is a leading healthcare consulting firm specializing in revenue cycle management. They are seeking an experienced Cash Posting Specialist to manage cash posting processes within healthcare systems, ensuring accurate posting of payments and adjustments.
BillingConsultingHealth Care
Responsibilities
Daily balancing of the cash drawer and conducting daily cash reconciliation
Research all insurance payments for any discrepancies according to the facility contracts
Responsible for the medical facility's daily bank deposit, inputting payments, and adjusting data onto patient accounts
Processing electronic remittances
Posting all miscellaneous cash receipts corresponding to the general ledger accounts
Assist in daily report tracking of all outside vendors to ensure correct posting of all charges and adjustments
Complete the daily credit balance report to ensure concurrent correction of credit balances
Greets and acknowledges each customer
Assist customers with queries
Processes payments and provides receipts for each completed transaction
Post all payments and adjustments to the specified patient encounters in accordance with the current cash posting policy and procedure
Reviews scan documentation to identify contractual amounts, denials, or payment adjustments that require posting to patients' accounts
Must have experience working/posting PLBs
Qualification
Required
Experience in cash posting processes within healthcare systems
Expertise in Epic systems
Ability to accurately collect patient payments
Experience in posting cash and credit deposits by deposit date into the facility's EHR system
Daily balancing of the cash drawer and conducting daily cash reconciliation
Research all insurance payments for any discrepancies according to the facility contracts
Responsible for the medical facility's daily bank deposit, inputting payments, and adjusting data onto patient accounts
Processing electronic remittances
Posting all miscellaneous cash receipts corresponding to the general ledger accounts
Assist in daily report tracking of all outside vendors to ensure correct posting of all charges and adjustments
Complete the daily credit balance report to ensure concurrent correction of credit balances
Greet and acknowledge each customer
Assist customers with queries
Process payments and provide receipts for each completed transaction
Post all payments and adjustments to the specified patient encounters in accordance with the current cash posting policy and procedure
Review scan documentation to identify contractual amounts, denials, or payment adjustments that require posting to patients' accounts
Must have experience working/posting PLBs
Benefits
Flexible remote/hybrid work environment, offering work-life balance.
Opportunity to work with a leading healthcare consulting firm and contribute to impactful projects.
Continuous learning and professional development opportunities.
Company
The Wilshire Group
The Wilshire Group is a healthcare consultancy that offers health information management, billing, signature and revenue integrity services.