Cash Posting Associate - MPA Revenue Cycle Management (20152891) - McLeod Health (Florence, SC) in Florence, South Carolina For Sale
The Cash Posting Associate is responsible for daily bulk deposit processes with detailed balancing procedures; Patient Account Data Entry to include: payments/adjustments/..." /> McLeod Home Career Opportunities Living Well/Benefits Life Outside of McLeod Students/Scholarships Nursing Career Opportunities Search Current Openings Update Your Profile Resume Tips Interview Tips Driving Directions Create a Job Agent Recruiting Agency Login Your user session will timeout in 5 minutes. Please click OK to continue with your application. Cash Posting Associate - MPA Revenue Cycle Management Tracking Code xxxxxxxx Job Description Cash Posting Associate - MPA Revenue Cycle Management Job Description The Cash Posting Associate is responsible for daily bulk deposit processes with detailed balancing procedures; Patient Account Data Entry to include: payments/adjustments/denials/zero deductible payments/account notes to initiate follow up for both manual and automated processes; maintains exceptional knowledge of insurance contracts for processing payment and adjustment code configurations; maintains the Virtual Processing System of electronic files for posting, reporting, balancing, import and exportation; processes Xactimed Electronic System to include: balancing, downloading reports, posting exceptions and spreadsheet reconciliation with general ledger applications; ensures accuracy of registration and billing concerning insurance plan schemes; re-circulates error file maintenance; interoffice deposit receipt from other offices within McLeod Physician Associates to form Bulk deposit process; ensures accuracy of all cash, checks and credit card data received and reported; general ledger processing inter grated directly into Accounting systems; works with Accounting on a daily/monthly basis for reconciliation of various general ledger balancing logs; document image retrieval and scanning of check stubs and remittance advices; lock box reconciliation and payment processing; and general clerical duties to include such as filing and storage maintenance, etc. Work Schedule 80 hours biweekly as scheduled Skills Required High school diploma or equivalent. Some college course work in accounting and computer science is highly desirable. Experience Required At least 1 year work experience in area of insurance in a hospital or physician office setting is desirable. Must have strong computer background in Windows 95 and Microsoft Office. Previous manual payment posting and daily balance experience highly desirable. Accounting/Bookkeeping background helpful.
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