Job Description

Job Description As a Revenue Cycle Cash Posting Specialist , you will play a pivotal role in the collections process by responding to inquiries from facilities and supporting the resolution of outstanding billings through strong customer service, documentation, and problem-solving skills. This is an excellent opportunity to build a robust career in medical billing. - Comply with all applicable company policies and procedures - Receives payment and/or credits or denials that pertain to patient accounts and applies to them accordingly - Obtains payment detail for payments, received if none are provided with payment. - Follows up and identifies with the appropriate Collections personal regarding all non payments contained on remittances received - Applies offset payments to patient accounts when they are received - Download, process and post electronic payments on a daily basis - Maintains daily reports to be reconciled daily, weekly, monthly with accounting - High level of quality awareness, accuracy, and attention to detail - Strong communication, organizational, and problem-solving skills - Data-oriented with basic proficiency in MS Office Applications, strong analytical skills, and the ability to create detailed reports - Sense of urgency and customer-oriented mindset with an understanding of Health Insurance Portability and Accountability Act (HIPAA) compliance and Protected Health Information (PHI) - Ability to work independently, multitask, and handle various priorities in a fast-paced environment We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form ( . The EEOC "Know Your Rights" Poster is available here ( . To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: . Skills and Requirements - 1 - 2 years of related accounting experience - High school diploma or equivalent required - Experience coming from a billing/collections role, experience working with cash, working at a bank, or in a numbers posting role - Experience balancing a book (balancing against the amount that came in the door) , comfortable working in Excel and merging files (tech skill) - Prior medical billing experience preferred - SAP or Carevoyant experience - Excel experience null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.

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