We are seeking a quality Cash Applications Specialists with 2+ yrs. experience for very busy community health facility.  Position is responsible for posting all cash receipts and appropriate adjustments to patient accounts. 

Duties might include but are not limited to.......

1. Posts line item payments and adjustments to patient accounts within 24 hours of receipt in business office according to established office guidelines.
2. Sorts lock box receipts and post accordingly to patient accounts.
3. Analyzes any credit accounts to determine if a refund should be processed. Processes any necessary refunds.
4. Balances receipts, reconciles daily work batches, and prepares audit trail.
5. Prepares deposits for bank.
6. Maintains all checks and EOBs together by deposit date to ensure batch integrity.
7. Identifies on primary payment (EOB) when a secondary payor is present and refers accordingly.
8. Scans explanation of benefits for incorrect and/or inconsistencies in reimbursement.
9. Maintains confidentiality in regards to patient account status and the financial affairs of clinic/corporation.

Position is FT, Mon-Friday 8am-5pm and salary is DOE!!!

For immediate consideration APPLY NOW!!!