Cash & Adjustment Poster; Shared Revenue Cycle
This is a remote position
Position Requirements:
High School Diploma or general education degree (GED)
1-2 years of business office or data entry experience or educational equivalent.
Typing 35 WPM
10 key calculator
Must be able to operate computer and software systems in use at the SRCO.
Able to operate a copy machine, facsimile machine, telephone/voicemail.
Ability to read, write, speak and understand English proficiently.
Experienced in navigating web based applications
Ability to demonstrate mathematical and analytical skills
Ability to read, enter and retrieve information from the host Patient Account System
Strong interpersonal and communication skills required to effectively interact with internal and external contacts.
Must be able to follow instructions.
Ability to listen to and understand information and ideas presented verbally and in writing.
Consistently exercises logic and reasoning to assess and resolve problems.
Combines and organizes information.
Consistently maintains a professional and approachable demeanor.
Able to work under pressure in a fast paced environment.
Ability to work independently
Pays strong attention to detail and maintains high degree of accuracy
Successfully alternates between two or more activities or sources of information.
Accepts responsibility and maintains high level of accountability
Strong collaboration skills
Ability to work effectively in an open floor environment
Ability to work overtime when necessary.
Must be able to lift a minimum of 10 pounds, stand, bend and reach in a manner consistent with typical office work.
Purpose:
Responsible for the prompt and accurate posting of payments, noncash vouchers and adjustments to patient accounts for multiple entities. Ensures all Advocate Health Care Policies relating to payment and adjustment applications and Internal Audit processes are followed.
Accountabilities:
Adheres to established Advocate and SRCO policies, procedures, guidelines and productivity standards.
Responsible for personal and professional growth and development.
Responsible for the accurate and timely posting of bank lockbox payments, patient credit card and check payments.
Responsible for the accurate and timely posting of electronic and manual account adjustments.
Responsible for the accurate and timely posting of electronic 835 payment files.
Responsible for the accurate and timely posting of noncash vouchers to appropriate patient’s account.
Responsible for the proficient us of the Patient Account host system and other integrated hardware and system applications.