Cash Application Rep

Performs interaction into the accounts receivable system and related duties.

High School Diploma or GED (Required)

2 -year / Associate Degree in in a related field (Preferred)

1 or more years Accounts Receivable, preferably in a healthcare setting  (Preferred)

Performs interaction into the accounts receivable system and related duties.

Analyzes unidentified payments and determine appropriate application of funds. Posts remittances, payments, adjustments and transferrers.

Posts remittances, payments, adjustments and transfers.

Research misapplied money for hospital accounts and clinic accounts in current systems and on hardcopy.AR Reports from outside entities.

Responsible for reconciliation of all electronic and manual posting remits.

Responsible for maintaining Unapplied Cash GL and Exchange GL.

Responsible for maintaining monthly the accounts receivable log furnished by Home Infusion, Home Care, DME, Hospice, Palliative Care, Corporate Health and Physical Medicine for payment identification purposes.

Adheres to the hospital and departmental attendance and punctuality guidelines.

Performs all job responsibilities in alignment with the core values, mission, and vision of the organization.

Performs other duties as required and completes all job functions as per departmental policies and procedures.

Maintains current Knowledge in present areas of responsibility to include any specialty certification requirements (i.e., self-education, attends ongoing educational programs).

Attends staff meetings and completes mandatory in-services and requirements and competency evaluations on time.

Demonstrates competency at all levels in providing care to all patients based on age, sex, weight, and demonstrated needs. For non-clinical areas, has attended training and demonstrated usage of age- specific customer service skills.

Wear protective clothing and equipment as appropriate.