Christus Health
Reimbursement Specialist- 813055
Christus Health, Alamogordo, New Mexico, United States, 88310
Description
You could be just the right applicant for this job Read all associated information and make sure to apply.
Receives and records payments on patient accounts.Receives and processes accounts receivable checks and other mail received according to established procedures. Identifies appropriate hospital accounts to ensure accurate application of payments received. Processes discounts on accounts when necessary.Prepares daily cash receipts journal and balances all cash on hand.Investigates and resolves any out-of-balance problems.Researches all unapplied cash accounts and is responsible for locating all payments for the current months’ accounts and reducing it to a zero balance.Documents all activity regarding payor recoups or take backs.Process electronic efts, lockbox, over the counter checks; posting of payroll deductionsRefunds for private patients and non-hospital moneyPrepare daily cash receipts; resolve all out of balance problemsMaintain hard copy remit files (3 month retention)
Requirements
Education
Required:
High School
Licenses & Certifications
Preferred:
C-Heartsaver
You could be just the right applicant for this job Read all associated information and make sure to apply.
Receives and records payments on patient accounts.Receives and processes accounts receivable checks and other mail received according to established procedures. Identifies appropriate hospital accounts to ensure accurate application of payments received. Processes discounts on accounts when necessary.Prepares daily cash receipts journal and balances all cash on hand.Investigates and resolves any out-of-balance problems.Researches all unapplied cash accounts and is responsible for locating all payments for the current months’ accounts and reducing it to a zero balance.Documents all activity regarding payor recoups or take backs.Process electronic efts, lockbox, over the counter checks; posting of payroll deductionsRefunds for private patients and non-hospital moneyPrepare daily cash receipts; resolve all out of balance problemsMaintain hard copy remit files (3 month retention)
Requirements
Education
Required:
High School
Licenses & Certifications
Preferred:
C-Heartsaver