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Cash Poster – Billing Department

HealthTexas Medical Group of San Antonio

This is a Full-time position in San Antonio, TX posted July 4, 2021.

Position Summary:

Responsible for compiling and maintaining records of charges for goods and services rendered at our healthcare facilities.

Answers calls from and both patients and clinical staff for billing questions or concerns.

Responsibilities:
Receive and post payments through accounts receivable processes, and support other revenue cycle management functions Receive, sort, and review payments from insurance carriers, patients or other sources.

Identify appropriate receivables accounts for application and post receipts, through automated or manual processes, ensuring that entries are accurately applied.

Validate posting results and reconcile payments posted against checks received.

Research and resolve misapplications concerning account or amount inaccuracies.

Research and post unapplied cash receipts working from EOB automated and manual posting, and post receipts to designated accounts.

Prepare and distribute cash reconciliation reports in keeping with process requirements.

Acquire cross-training and provide support for other operations and locations across Revenue Cycle Management Team, requiring knowledge of additional processes and systems.

Perform or assist with any operations, as required to maintain workflow and to meet schedules and quality requirements.

Participate in any variety of meetings and work groups to integrate activities, communicate issues, obtain approvals, resolve problems and maintain specified level of knowledge pertaining to new developments, requirements, and policies.

Answers calls from and both patients and clinical staff for billing questions or concerns Handle follow-up questions from patients Must be highly organized, pay close attention to details, and have good analytical skills Review customer accounts and assist customers in understanding the patient’s billing statement.

Answer basic billing questions from patients and clinic staff with professionalism and accuracy.

Other duties as assigned
Requirements:

High School diploma or GED 2+ years of experience with cash/payment posting in a medical setting Must have strong computer skills in MS Excel Excellent soft skills
– professional, articulate, and polished

Supervisory Responsibilities: None

Working Conditions/Physical Requirements:
Position duties require prolonged sitting, some bending, stooping and stretching.

Occasionally lifts and carries items up to 50 pounds.

Requires eye-hand coordination and manual dexterity sufficient to operate a 10-key calculator, photocopier, telephone, and other routine office equipment.

Involves frequent contact with staff, providers, patients and the public.

Requires working in a multi-tasking environment and under stressful conditions where constructive criticism from others is encouraged.

Requires working extended or irregular hours (including overtime) and at other office sites, as the medical group determines necessary or desirable to meet its business needs and/or the needs of its patients.

Job Posted by ApplicantPro

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